昶昕 (8438) 月營收分析比較圖

昶昕 (8438) 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
2024/10	272,472	262,085	-9.5%	4%	2,811,099	2,556,861	9.9%
2024/09	301,193	251,210	1.5%	19.9%	2,538,627	2,294,776	10.6%
2024/08	296,631	253,266	-8.9%	17.1%	2,237,434	2,043,566	9.5%
2024/07	325,739	252,684	6.3%	28.9%	1,940,803	1,790,300	8.4%
2024/06	306,270	265,735	-1.9%	15.3%	1,615,064	1,537,615	5%
2024/05	312,275	259,583	4.2%	20.3%	1,308,794	1,271,880	2.9%
2024/04	299,735	264,033	13.8%	13.5%	996,519	1,012,297	-1.5%
2024/03	263,397	245,091	29.1%	7.5%	696,784	748,265	-6.9%
2024/02	204,004	247,594	-11.1%	-17.6%	433,387	503,175	-13.9%
2024/01	229,383	255,580	-11.5%	-10.3%	229,383	255,580	-10.3%
2023/12	259,127	257,162	6.5%	0.8%	3,059,344	3,721,106	-17.8%
2023/11	243,356	273,854	-7.1%	-11.1%	2,800,217	3,463,944	-19.2%
2023/10	262,085	246,361	4.3%	6.4%	2,556,861	3,190,090	-19.8%
2023/09	251,210	267,883	-0.8%	-6.2%	2,294,776	2,943,729	-22%
2023/08	253,266	311,069	0.2%	-18.6%	2,043,566	2,675,846	-23.6%
2023/07	252,684	282,123	-4.9%	-10.4%	1,790,300	2,364,777	-24.3%
2023/06	265,735	350,067	2.4%	-24.1%	1,537,615	2,082,654	-26.2%
2023/05	259,583	366,217	-1.7%	-29.1%	1,271,880	1,732,588	-26.6%
2023/04	264,033	318,517	7.7%	-17.1%	1,012,297	1,366,370	-25.9%
2023/03	245,091	356,760	-1%	-31.3%	748,265	1,047,853	-28.6%
2023/02	247,594	355,047	-3.1%	-30.3%	503,175	691,093	-27.2%
2023/01	255,580	336,046	-0.6%	-23.9%	255,580	336,046	-23.9%
2022/12	257,162	418,446	-6.1%	-38.5%	3,721,106	4,203,950	-11.5%
2022/11	273,854	371,416	11.1%	-26.3%	3,463,944	3,785,504	-8.5%
2022/10	246,361	349,005	-8%	-29.4%	3,190,090	3,414,088	-6.6%
2022/09	267,883	357,352	-13.9%	-25%	2,943,729	3,065,084	-4%
2022/08	311,069	347,396	10.3%	-10.4%	2,675,846	2,707,620	-1.2%
2022/07	282,123	376,397	-19.4%	-25%	2,364,777	2,360,224	0.2%
2022/06	350,067	358,904	-4.4%	-2.5%	2,082,654	1,983,939	5%
2022/05	366,217	348,308	15%	5.1%	1,732,588	1,625,034	6.6%
2022/04	318,517	354,582	-10.7%	-10.2%	1,366,370	1,276,727	7%
2022/03	356,760	341,710	0.5%	4.4%	1,047,853	922,144	13.6%
2022/02	355,047	290,736	5.7%	22.1%	691,093	580,434	19.1%
2022/01	336,046	289,698	-19.7%	16%	336,046	289,698	16%
2021/12	418,446	274,737	12.7%	52.3%	4,203,950	2,866,089	46.7%
2021/11	371,416	262,253	6.4%	41.6%	3,785,504	2,591,351	46.1%