伸興 (1558) 月營收分析比較圖

伸興 (1558) 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	564,048	637,421	-24.8%	-11.5%	7,036,880	6,947,502	1.3%
2025/09	749,595	731,918	-0.1%	2.4%	6,472,831	6,310,081	2.6%
2025/08	750,248	900,973	0.2%	-16.7%	5,723,236	5,578,163	2.6%
2025/07	748,666	810,073	3.6%	-7.6%	4,972,988	4,677,191	6.3%
2025/06	722,909	745,388	-12.5%	-3%	4,224,322	3,867,118	9.2%
2025/05	826,261	699,122	31%	18.2%	3,501,413	3,121,729	12.2%
2025/04	630,830	618,097	-4.4%	2.1%	2,675,152	2,422,607	10.4%
2025/03	659,913	664,262	9.9%	-0.6%	2,044,322	1,804,511	13.3%
2025/02	600,591	442,458	-23.4%	35.7%	1,384,409	1,140,249	21.4%
2025/01	783,818	697,791	24.7%	12.3%	783,818	697,791	12.3%
2024/12	628,440	605,923	-17.5%	3.7%	8,337,227	7,559,163	10.3%
2024/11	761,285	697,787	19.4%	9.1%	7,708,787	6,953,240	10.9%
2024/10	637,421	572,850	-12.9%	11.3%	6,947,502	6,255,452	11.1%
2024/09	731,918	735,363	-18.8%	-0.5%	6,310,081	5,682,602	11%
2024/08	900,973	734,399	11.2%	22.7%	5,578,163	4,947,239	12.8%
2024/07	810,073	647,790	8.7%	25%	4,677,191	4,212,840	11%
2024/06	745,388	718,169	6.6%	3.8%	3,867,118	3,565,050	8.5%
2024/05	699,122	648,984	13.1%	7.7%	3,121,729	2,846,881	9.6%
2024/04	618,097	541,921	-6.9%	14.1%	2,422,607	2,197,897	10.2%
2024/03	664,262	660,153	50.1%	0.6%	1,804,511	1,655,976	9%
2024/02	442,458	490,384	-36.6%	-9.8%	1,140,249	995,823	14.5%
2024/01	697,791	505,439	15.2%	38%	697,791	505,439	38%
2023/12	605,923	553,589	-13.2%	9.4%	7,559,163	7,194,639	5.1%
2023/11	697,787	662,424	21.8%	5.3%	6,953,240	6,641,050	4.7%
2023/10	572,850	672,141	-22.1%	-14.8%	6,255,452	5,978,626	4.6%
2023/09	735,363	556,400	0.1%	32.2%	5,682,602	5,306,485	7.1%
2023/08	734,399	406,755	13.4%	80.6%	4,947,239	4,750,086	4.2%
2023/07	647,790	431,679	-9.8%	50.1%	4,212,840	4,343,330	-3%
2023/06	718,169	877,908	10.7%	-18.2%	3,565,050	3,911,651	-8.9%
2023/05	648,984	562,349	19.8%	15.4%	2,846,881	3,033,743	-6.2%
2023/04	541,921	491,680	-17.9%	10.2%	2,197,897	2,471,394	-11.1%
2023/03	660,153	800,122	34.6%	-17.5%	1,655,976	1,979,715	-16.4%
2023/02	490,384	432,660	-3%	13.3%	995,823	1,179,593	-15.6%
2023/01	505,439	746,933	-8.7%	-32.3%	505,439	746,933	-32.3%
2022/12	553,589	539,205	-16.4%	2.7%	7,194,639	7,726,881	-6.9%
2022/11	662,424	461,878	-1.4%	43.4%	6,641,050	7,187,676	-7.6%