三洋實業 (1472) 月營收分析比較圖

三洋實業 (1472) 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
2024/11	242,909	176,859	55.5%	37.3%	2,056,851	1,692,421	21.5%
2024/10	156,230	177,308	-23.4%	-11.9%	1,813,942	1,515,563	19.7%
2024/09	203,874	173,810	29%	17.3%	1,657,712	1,338,255	23.9%
2024/08	158,084	175,397	-14.7%	-9.9%	1,453,838	1,164,445	24.9%
2024/07	185,298	195,647	20.2%	-5.3%	1,295,754	989,048	31%
2024/06	154,125	163,809	-30.9%	-5.9%	1,110,456	793,401	40%
2024/05	223,172	170,957	39.6%	30.5%	956,331	629,592	51.9%
2024/04	159,846	196,668	-20.6%	-18.7%	733,159	454,104	61.5%
2024/03	201,384	94,220	18%	113.7%	573,313	257,436	122.7%
2024/02	170,695	106,740	-15.2%	59.9%	371,929	163,216	127.9%
2024/01	201,234	61,007	-21.1%	229.9%	201,234	61,007	229.9%
2023/12	255,111	204,493	44.2%	24.8%	1,947,532	1,164,006	67.3%
2023/11	176,859	137,607	-0.3%	28.5%	1,692,421	959,513	76.4%
2023/10	177,308	138,536	2%	28%	1,515,563	821,906	84.4%
2023/09	173,810	129,228	-0.9%	34.5%	1,338,255	683,370	95.8%
2023/08	175,397	40,293	-10.4%	335.3%	1,164,445	554,142	110.1%
2023/07	195,647	63,099	19.4%	210.1%	989,048	513,849	92.5%
2023/06	163,809	89,237	-4.2%	83.6%	793,401	450,750	76%
2023/05	170,957	96,289	-13.1%	77.5%	629,592	361,513	74.2%
2023/04	196,668	68,295	108.7%	188%	454,104	265,224	71.2%
2023/03	94,220	68,661	-11.7%	37.2%	257,436	196,929	30.7%
2023/02	106,740	33,487	75%	218.8%	163,216	128,268	27.2%
2023/01	61,007	94,781	-70.2%	-35.6%	61,007	94,781	-35.6%
2022/12	204,493	117,223	48.6%	74.4%	1,164,006	653,498	78.1%
2022/11	137,607	12,574	-0.7%	994.4%	959,513	536,275	78.9%
2022/10	138,536	80,778	7.2%	71.5%	821,906	523,701	56.9%
2022/09	141,624	123,398	251.5%	14.8%	695,766	442,923	57.1%
2022/08	40,293	37,903	-36.1%	6.3%	554,142	319,525	73.4%
2022/07	63,099	38,944	-29.3%	62%	513,849	280,097	83.4%
2022/06	89,237	46,556	-7.3%	91.7%	450,750	242,678	85.7%
2022/05	96,289	81,123	41%	18.7%	361,513	196,122	84.3%
2022/04	68,295	51,915	-0.5%	31.5%	265,224	114,999	130.6%
2022/03	68,661	18,633	105%	268.5%	196,929	63,084	212.2%
2022/02	33,487	17,850	-64.7%	87.6%	128,268	44,451	188.6%
2022/01	94,781	26,601	-19.1%	256.3%	94,781	26,601	256.3%
2021/12	117,223	21,894	832.3%	435.4%	653,498	328,903	98.7%