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
2025/10	293,847	156,230	3.7%	88.1%	3,021,666	1,813,942	66.6%
2025/09	283,394	203,874	-14.4%	39%	2,727,819	1,657,712	64.6%
2025/08	331,244	158,084	7.2%	109.5%	2,444,425	1,453,838	68.1%
2025/07	308,984	185,298	4.2%	66.7%	2,113,181	1,295,754	63.1%
2025/06	296,420	154,125	13%	92.3%	1,804,197	1,110,456	62.5%
2025/05	262,247	223,172	-21.6%	17.5%	1,507,777	956,331	57.7%
2025/04	334,481	159,846	10.7%	109.3%	1,245,530	733,159	69.9%
2025/03	302,184	201,384	11%	50%	911,049	573,313	58.9%
2025/02	272,165	170,695	-19.2%	59.4%	608,865	371,929	63.7%
2025/01	336,700	201,234	20.8%	67.3%	336,700	201,234	67.3%
2024/12	278,616	255,111	14.7%	9.2%	2,335,467	1,947,532	19.9%
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%