三陽工業 (2206) 月營收分析比較圖

三陽工業 (2206) 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	5,054,834	4,886,174	-0.3%	3.5%	53,058,640	55,972,960	-5.2%
2025/09	5,072,751	5,367,010	3.7%	-5.5%	48,003,808	51,086,780	-6%
2025/08	4,894,107	5,022,347	-14.9%	-2.5%	42,931,060	45,719,780	-6.1%
2025/07	5,748,850	5,801,493	-1.8%	-0.9%	38,036,952	40,697,432	-6.5%
2025/06	5,851,976	5,979,411	4.8%	-2.1%	32,288,100	34,895,940	-7.5%
2025/05	5,583,666	6,489,444	-3.1%	-13.9%	26,436,120	28,916,520	-8.6%
2025/04	5,760,790	5,609,843	-2.5%	2.7%	20,852,460	22,427,080	-7%
2025/03	5,905,573	5,852,447	29%	0.9%	15,091,670	16,817,240	-10.3%
2025/02	4,579,292	4,545,301	-0.6%	0.7%	9,186,095	10,964,790	-16.2%
2025/01	4,606,803	6,419,489	-8.9%	-28.2%	4,606,803	6,419,489	-28.2%
2024/12	5,056,210	4,596,827	9.2%	10%	65,659,032	64,469,620	1.8%
2024/11	4,629,865	5,033,368	-5.2%	-8%	60,602,820	59,872,792	1.2%
2024/10	4,886,174	5,430,628	-8.9%	-10%	55,972,960	54,839,420	2.1%
2024/09	5,367,010	5,423,486	6.9%	-1%	51,086,780	49,408,792	3.4%
2024/08	5,022,347	5,374,895	-13.4%	-6.6%	45,719,780	43,985,300	3.9%
2024/07	5,801,493	5,889,647	-3%	-1.5%	40,697,432	38,610,408	5.4%
2024/06	5,979,411	5,688,275	-7.8%	5.1%	34,895,940	32,720,760	6.6%
2024/05	6,489,444	6,015,971	15.7%	7.9%	28,916,520	27,032,490	7%
2024/04	5,609,843	5,653,913	-4.1%	-0.8%	22,427,080	21,016,520	6.7%
2024/03	5,852,447	5,913,001	28.8%	-1%	16,817,240	15,362,610	9.5%
2024/02	4,545,301	4,948,095	-29.2%	-8.1%	10,964,790	9,449,604	16%
2024/01	6,419,489	4,501,509	39.7%	42.6%	6,419,489	4,501,509	42.6%
2023/12	4,596,827	4,066,048	-8.7%	13.1%	64,469,620	50,774,960	27%
2023/11	5,033,368	4,151,708	-7.3%	21.2%	59,872,792	46,708,912	28.2%
2023/10	5,430,628	4,450,502	0.1%	22%	54,839,420	42,557,208	28.9%
2023/09	5,423,486	5,014,964	0.9%	8.1%	49,408,792	38,106,700	29.6%
2023/08	5,374,895	4,642,552	-8.7%	15.8%	43,985,300	33,091,740	32.9%
2023/07	5,889,647	4,853,029	3.5%	21.4%	38,610,408	28,449,190	35.7%
2023/06	5,688,275	4,486,559	-5.4%	26.8%	32,720,760	23,596,160	38.7%
2023/05	6,015,971	3,957,401	6.4%	52%	27,032,490	19,109,600	41.5%
2023/04	5,653,913	3,984,297	-4.4%	41.9%	21,016,520	15,152,200	38.7%
2023/03	5,913,001	4,190,481	19.5%	41.1%	15,362,610	11,167,900	37.6%
2023/02	4,948,095	2,821,140	9.9%	75.4%	9,449,604	6,977,421	35.4%
2023/01	4,501,509	4,156,281	10.7%	8.3%	4,501,509	4,156,281	8.3%
2022/12	4,066,048	3,954,865	-2.1%	2.8%	50,774,960	41,616,728	22%
2022/11	4,151,708	3,904,346	-6.7%	6.3%	46,708,912	37,661,860	24%