沈氏 (8921) 月營收分析比較圖

沈氏 (8921) 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	48,613	56,096	27.1%	-13.3%	142,314	175,388	-18.9%
2024/02	38,256	68,259	-31%	-44%	93,701	119,292	-21.5%
2024/01	55,445	51,033	0.2%	8.6%	55,445	51,033	8.6%
2023/12	55,330	68,593	-7.3%	-19.3%	659,208	655,259	0.6%
2023/11	59,686	62,985	-2.5%	-5.2%	603,878	586,666	2.9%
2023/10	61,195	66,073	7.5%	-7.4%	544,192	523,681	3.9%
2023/09	56,908	61,719	15.4%	-7.8%	482,997	457,608	5.5%
2023/08	49,296	52,944	3.6%	-6.9%	426,089	395,889	7.6%
2023/07	47,595	49,995	-0.3%	-4.8%	376,793	342,945	9.9%
2023/06	47,757	50,571	-15.7%	-5.6%	329,198	292,950	12.4%
2023/05	56,657	52,987	14.7%	6.9%	281,441	242,379	16.1%
2023/04	49,396	49,675	-11.9%	-0.6%	224,784	189,392	18.7%
2023/03	56,096	50,657	-17.8%	10.7%	175,388	139,717	25.5%
2023/02	68,259	42,466	33.8%	60.7%	119,292	89,060	33.9%
2023/01	51,033	46,594	-25.6%	9.5%	51,033	46,594	9.5%
2022/12	68,593	52,066	8.9%	31.7%	655,259	522,575	25.4%
2022/11	62,985	49,358	-4.7%	27.6%	586,666	470,509	24.7%
2022/10	66,073	47,503	7.1%	39.1%	523,681	421,151	24.3%
2022/09	61,719	42,529	16.6%	45.1%	457,608	373,648	22.5%
2022/08	52,944	42,245	5.9%	25.3%	395,889	331,119	19.6%
2022/07	49,995	45,591	-1.1%	9.6%	342,945	288,874	18.7%
2022/06	50,571	36,124	-4.6%	40%	292,950	243,283	20.4%
2022/05	52,987	39,150	6.7%	35.3%	242,379	207,159	17%
2022/04	49,675	40,655	-1.9%	22.2%	189,392	168,009	12.7%
2022/03	50,657	43,496	19.3%	16.5%	139,717	127,354	9.7%
2022/02	42,466	37,716	-8.9%	12.6%	89,060	83,858	6.2%
2022/01	46,594	46,142	-10.5%	1%	46,594	46,142	1%
2021/12	52,066	56,534	5.5%	-7.9%	522,575	559,109	-6.5%
2021/11	49,358	52,708	3.9%	-6.3%	470,509	502,574	-6.4%
2021/10	47,503	53,260	11.7%	-10.8%	421,151	449,867	-6.4%
2021/09	42,529	45,167	0.7%	-5.8%	373,648	396,607	-5.8%
2021/08	42,245	47,969	-7.3%	-11.9%	331,119	351,440	-5.8%
2021/07	45,591	45,031	26.2%	1.2%	288,874	303,471	-4.8%
2021/06	36,124	41,511	-7.7%	-13%	243,283	258,440	-5.9%
2021/05	39,150	45,683	-3.7%	-14.3%	207,159	216,929	-4.5%
2021/04	40,655	40,750	-6.5%	-0.2%	168,009	171,246	-1.9%