陞泰 (8072) 月營收分析比較圖

陞泰 (8072) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/03	83,440	108,195	49.1%	-22.9%	225,607	261,397	-13.7%
2024/02	55,955	86,379	-35.1%	-35.2%	142,167	153,202	-7.2%
2024/01	86,212	66,823	16.9%	29%	86,212	66,823	29%
2023/12	73,743	66,963	-10.5%	10.1%	1,161,536	1,244,547	-6.7%
2023/11	82,416	91,827	-34.1%	-10.2%	1,087,794	1,177,585	-7.6%
2023/10	125,036	106,785	6.5%	17.1%	1,005,379	1,085,757	-7.4%
2023/09	123,199	121,881	5%	1.1%	895,064	978,972	-8.6%
2023/08	117,316	104,016	4%	12.8%	771,863	857,228	-9.9%
2023/07	112,774	95,134	18%	18.5%	654,548	753,212	-13.1%
2023/06	95,543	103,527	2.2%	-7.7%	541,773	657,941	-17.6%
2023/05	93,474	112,654	2.3%	-17%	446,230	554,415	-19.5%
2023/04	91,358	117,270	-15.6%	-22.1%	352,755	441,761	-20.1%
2023/03	108,195	119,568	25.3%	-9.5%	261,397	324,492	-19.4%
2023/02	86,379	83,773	29.3%	3.1%	153,202	204,925	-25.2%
2023/01	66,823	121,151	-0.2%	-44.8%	66,823	121,151	-44.8%
2022/12	66,963	105,326	-27.1%	-36.4%	1,244,547	1,356,465	-8.3%
2022/11	91,827	115,371	-14%	-20.4%	1,177,585	1,251,139	-5.9%
2022/10	106,785	102,091	-12.4%	4.6%	1,085,757	1,135,769	-4.4%
2022/09	121,881	114,882	17.2%	6.1%	978,972	1,033,677	-5.3%
2022/08	104,016	112,540	9.3%	-7.6%	857,228	918,795	-6.7%
2022/07	95,134	127,034	-8.1%	-25.1%	753,212	806,255	-6.6%
2022/06	103,527	122,823	-8.1%	-15.7%	657,941	679,220	-3.1%
2022/05	112,654	109,913	-3.9%	2.5%	554,415	556,397	-0.3%
2022/04	117,270	121,805	-1.9%	-3.7%	441,761	446,484	-1%
2022/03	119,568	137,003	42.7%	-12.7%	324,492	324,678	-0.1%
2022/02	83,773	68,541	-30.9%	22.2%	204,925	187,675	9.2%
2022/01	121,151	119,134	15%	1.7%	121,151	119,134	1.7%
2021/12	105,326	155,695	-8.7%	-32.3%	1,356,465	1,220,360	11.1%
2021/11	115,371	115,618	13%	-0.2%	1,251,139	1,064,666	17.5%
2021/10	102,091	134,293	-11.1%	-24%	1,135,769	949,048	19.7%
2021/09	114,882	154,346	2.1%	-25.6%	1,033,677	814,756	26.9%
2021/08	112,540	145,614	-11.4%	-22.7%	918,795	660,410	39.1%
2021/07	127,034	112,213	3.4%	13.2%	806,255	514,796	56.6%
2021/06	122,823	85,994	11.7%	42.8%	679,220	402,583	68.7%
2021/05	109,913	71,842	-9.8%	53%	556,397	316,589	75.7%
2021/04	121,805	59,724	-11.1%	103.9%	446,484	244,747	82.4%