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
2025/11	850,259	903,107	-7%	-5.8%	10,015,800	9,971,684	0.4%
2025/10	913,957	855,832	-2.3%	6.8%	9,165,540	9,068,577	1.1%
2025/09	935,230	923,027	-1.6%	1.3%	8,251,583	8,212,745	0.5%
2025/08	950,351	1,102,715	-1%	-13.8%	7,316,353	7,289,718	0.4%
2025/07	960,365	1,085,215	25.1%	-11.5%	6,366,002	6,187,003	2.9%
2025/06	767,647	742,061	-4.4%	3.4%	5,405,637	5,101,788	5.9%
2025/05	802,937	857,628	-11.2%	-6.4%	4,637,990	4,359,727	6.4%
2025/04	904,039	897,989	-11.5%	0.7%	3,835,053	3,502,099	9.5%
2025/03	1,022,024	934,620	7.7%	9.4%	2,931,014	2,604,110	12.6%
2025/02	949,002	670,344	-1.1%	41.6%	1,908,990	1,669,490	14.3%
2025/01	959,988	999,146	18.8%	-3.9%	959,988	999,146	-3.9%
2024/12	808,138	753,575	-10.5%	7.2%	10,779,820	10,086,740	6.9%
2024/11	903,107	824,541	5.5%	9.5%	9,971,684	9,333,161	6.8%
2024/10	855,832	837,011	-7.3%	2.2%	9,068,577	8,508,620	6.6%
2024/09	923,027	838,162	-16.3%	10.1%	8,212,745	7,671,609	7.1%
2024/08	1,102,715	1,038,632	1.6%	6.2%	7,289,718	6,833,447	6.7%
2024/07	1,085,215	893,367	46.2%	21.5%	6,187,003	5,794,815	6.8%
2024/06	742,061	728,830	-13.5%	1.8%	5,101,788	4,901,448	4.1%
2024/05	857,628	823,622	-4.5%	4.1%	4,359,727	4,172,618	4.5%
2024/04	897,989	739,298	-3.9%	21.5%	3,502,099	3,348,996	4.6%
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%