錩泰 (1541) 月營收分析比較圖

錩泰 (1541) 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	291,235	332,736	31.3%	-12.5%	2,762,528	3,016,418	-8.4%
2024/10	221,803	395,570	2.6%	-43.9%	2,471,293	2,683,682	-7.9%
2024/09	216,247	245,401	-18.6%	-11.9%	2,249,489	2,288,112	-1.7%
2024/08	265,602	272,639	13.2%	-2.6%	2,033,242	2,042,711	-0.5%
2024/07	234,598	231,712	2.3%	1.2%	1,767,640	1,770,072	-0.1%
2024/06	229,330	258,516	-16.7%	-11.3%	1,533,042	1,538,360	-0.3%
2024/05	275,223	404,011	-10.4%	-31.9%	1,303,712	1,279,844	1.9%
2024/04	307,012	288,826	11.4%	6.3%	1,028,489	875,833	17.4%
2024/03	275,638	231,084	72.8%	19.3%	721,477	587,007	22.9%
2024/02	159,496	152,004	-44.3%	4.9%	445,839	355,923	25.3%
2024/01	286,343	203,919	-20.8%	40.4%	286,343	203,919	40.4%
2023/12	361,612	197,525	8.7%	83.1%	3,378,030	4,057,447	-16.7%
2023/11	332,736	223,832	-15.9%	48.7%	3,016,418	3,859,922	-21.9%
2023/10	395,570	236,321	61.2%	67.4%	2,683,682	3,636,090	-26.2%
2023/09	245,401	261,060	-10%	-6%	2,288,112	3,399,769	-32.7%
2023/08	272,639	291,602	17.7%	-6.5%	2,042,711	3,138,709	-34.9%
2023/07	231,712	242,720	-10.4%	-4.5%	1,770,072	2,847,107	-37.8%
2023/06	258,516	215,544	-36%	19.9%	1,538,360	2,604,387	-40.9%
2023/05	404,011	324,579	39.9%	24.5%	1,279,844	2,388,843	-46.4%
2023/04	288,826	478,025	25%	-39.6%	875,833	2,064,264	-57.6%
2023/03	231,084	574,301	52%	-59.8%	587,007	1,586,239	-63%
2023/02	152,004	382,722	-25.5%	-60.3%	355,923	1,011,938	-64.8%
2023/01	203,919	629,216	3.2%	-67.6%	203,919	629,216	-67.6%
2022/12	197,525	510,159	-11.8%	-61.3%	4,057,447	6,202,947	-34.6%
2022/11	223,832	579,947	-5.3%	-61.4%	3,859,922	5,692,788	-32.2%
2022/10	236,321	648,888	-9.5%	-63.6%	3,636,090	5,112,841	-28.9%
2022/09	261,060	517,901	-10.5%	-49.6%	3,399,769	4,463,953	-23.8%
2022/08	291,602	674,920	20.1%	-56.8%	3,138,709	3,946,053	-20.5%
2022/07	242,720	585,150	12.6%	-58.5%	2,847,107	3,271,133	-13%
2022/06	215,544	439,989	-33.6%	-51%	2,604,387	2,685,983	-3%
2022/05	324,579	491,464	-32.1%	-34%	2,388,843	2,245,994	6.4%
2022/04	478,025	475,146	-16.8%	0.6%	2,064,264	1,754,530	17.6%
2022/03	574,301	474,909	50%	20.9%	1,586,239	1,279,384	24%
2022/02	382,722	315,416	-39.2%	21.3%	1,011,938	804,475	25.8%
2022/01	629,216	489,059	23.3%	28.6%	629,216	489,059	28.6%
2021/12	510,159	548,903	-12%	-7.1%	6,202,947	5,271,945	17.6%