三芳 (1307) 月營收分析比較圖

三芳 (1307) 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	934,620	860,166	39.4%	8.6%	2,604,110	2,609,698	-0.2%
2024/02	670,344	959,537	-32.9%	-30.1%	1,669,490	1,749,532	-4.6%
2024/01	999,146	789,995	32.6%	26.5%	999,146	789,995	26.5%
2023/12	753,575	742,256	-8.6%	1.5%	10,086,740	10,763,500	-6.3%
2023/11	824,541	821,824	-1.5%	0.3%	9,333,161	10,021,240	-6.9%
2023/10	837,011	816,520	-0.1%	2.5%	8,508,620	9,199,420	-7.5%
2023/09	838,162	1,021,629	-19.3%	-18%	7,671,609	8,382,900	-8.5%
2023/08	1,038,632	1,118,509	16.3%	-7.1%	6,833,447	7,361,271	-7.2%
2023/07	893,367	923,832	22.6%	-3.3%	5,794,815	6,242,762	-7.2%
2023/06	728,830	857,800	-11.5%	-15%	4,901,448	5,318,930	-7.8%
2023/05	823,622	860,620	11.4%	-4.3%	4,172,618	4,461,130	-6.5%
2023/04	739,298	983,242	-14.1%	-24.8%	3,348,996	3,600,510	-7%
2023/03	860,166	1,020,535	-10.4%	-15.7%	2,609,698	2,617,268	-0.3%
2023/02	959,537	759,173	21.5%	26.4%	1,749,532	1,596,733	9.6%
2023/01	789,995	837,560	6.4%	-5.7%	789,995	837,560	-5.7%
2022/12	742,256	678,141	-9.7%	9.4%	10,763,500	8,384,007	28.4%
2022/11	821,824	801,545	0.6%	2.5%	10,021,240	7,705,866	30%
2022/10	816,520	635,756	-20.1%	28.4%	9,199,420	6,904,321	33.2%
2022/09	1,021,629	550,855	-8.7%	85.5%	8,382,900	6,268,565	33.7%
2022/08	1,118,509	513,232	21.1%	117.9%	7,361,271	5,717,710	28.7%
2022/07	923,832	621,285	7.7%	48.7%	6,242,762	5,204,478	19.9%
2022/06	857,800	691,468	-0.3%	24%	5,318,930	4,583,193	16%
2022/05	860,620	604,961	-12.5%	42.3%	4,461,130	3,891,725	14.6%
2022/04	983,242	697,674	-3.7%	40.9%	3,600,510	3,286,764	9.5%
2022/03	1,020,535	932,378	34.4%	9.4%	2,617,268	2,589,090	1.1%
2022/02	759,173	706,825	-9.4%	7.4%	1,596,733	1,656,712	-3.6%
2022/01	837,560	949,887	23.5%	-11.8%	837,560	949,887	-11.8%
2021/12	678,141	693,860	-15.4%	-2.3%	8,384,007	8,441,756	-0.7%
2021/11	801,545	731,314	26.1%	9.6%	7,705,866	7,747,896	-0.5%
2021/10	635,756	841,490	15.4%	-24.4%	6,904,321	7,016,582	-1.6%
2021/09	550,855	840,399	7.3%	-34.5%	6,268,565	6,175,092	1.5%
2021/08	513,232	677,965	-17.4%	-24.3%	5,717,710	5,334,693	7.2%
2021/07	621,285	528,216	-10.1%	17.6%	5,204,478	4,656,728	11.8%
2021/06	691,468	489,749	14.3%	41.2%	4,583,193	4,128,512	11%
2021/05	604,961	418,689	-13.3%	44.5%	3,891,725	3,638,763	6.9%
2021/04	697,674	562,804	-25.2%	24%	3,286,764	3,220,074	2.1%