順德 (2351) 月營收分析比較圖

順德 (2351) 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	924,833	888,752	8.4%	4.1%	9,856,227	10,017,960	-1.6%
2024/10	853,127	871,698	-6.7%	-2.1%	8,931,394	9,129,208	-2.2%
2024/09	914,431	926,296	-7.6%	-1.3%	8,078,267	8,257,510	-2.2%
2024/08	989,583	925,878	-1.1%	6.9%	7,163,836	7,331,214	-2.3%
2024/07	1,000,912	896,011	6.1%	11.7%	6,174,253	6,405,336	-3.6%
2024/06	943,000	941,918	1.5%	0.1%	5,173,341	5,509,325	-6.1%
2024/05	929,243	949,859	1.4%	-2.2%	4,230,341	4,567,407	-7.4%
2024/04	916,778	932,311	10.8%	-1.7%	3,301,098	3,617,548	-8.7%
2024/03	827,183	1,040,535	19.7%	-20.5%	2,384,320	2,685,237	-11.2%
2024/02	690,947	862,248	-20.2%	-19.9%	1,557,137	1,644,702	-5.3%
2024/01	866,190	782,454	3.2%	10.7%	866,190	782,454	10.7%
2023/12	839,494	931,415	-5.5%	-9.9%	10,857,450	11,724,280	-7.4%
2023/11	888,752	981,177	1.9%	-9.4%	10,017,960	10,792,860	-7.2%
2023/10	871,808	935,456	-5.9%	-6.8%	9,129,208	9,811,687	-6.9%
2023/09	926,186	1,023,957	0%	-9.5%	8,257,400	8,876,231	-7%
2023/08	925,878	988,150	3.2%	-6.3%	7,331,214	7,852,274	-6.6%
2023/07	897,054	985,702	-4.7%	-9%	6,405,336	6,864,124	-6.7%
2023/06	940,875	992,296	-0.9%	-5.2%	5,508,282	5,878,422	-6.3%
2023/05	949,859	1,069,310	1.3%	-11.2%	4,567,407	4,886,126	-6.5%
2023/04	937,318	1,024,692	-9.5%	-8.5%	3,617,548	3,816,816	-5.2%
2023/03	1,035,528	985,773	20.1%	5%	2,680,230	2,792,124	-4%
2023/02	862,248	831,371	10.2%	3.7%	1,644,702	1,806,351	-8.9%
2023/01	782,454	974,980	-16%	-19.7%	782,454	974,980	-19.7%
2022/12	931,296	1,073,471	-5.1%	-13.2%	11,724,160	11,152,550	5.1%
2022/11	981,177	1,001,278	5.3%	-2%	10,792,860	10,079,080	7.1%
2022/10	932,004	960,354	-9.3%	-3%	9,811,687	9,077,801	8.1%
2022/09	1,027,409	990,008	4%	3.8%	8,879,683	8,117,447	9.4%
2022/08	988,150	972,145	0.2%	1.6%	7,852,274	7,127,439	10.2%
2022/07	985,729	938,395	-0.6%	5%	6,864,124	6,155,294	11.5%
2022/06	992,269	935,122	-7.2%	6.1%	5,878,395	5,216,899	12.7%
2022/05	1,069,310	909,710	4.2%	17.5%	4,886,126	4,281,777	14.1%
2022/04	1,026,609	919,853	4.3%	11.6%	3,816,816	3,372,067	13.2%
2022/03	983,856	881,029	18.3%	11.7%	2,790,207	2,452,214	13.8%
2022/02	831,371	704,662	-14.7%	18%	1,806,351	1,571,185	15%
2022/01	974,980	866,523	-9%	12.5%	974,980	866,523	12.5%
2021/12	1,071,281	820,376	7%	30.6%	11,150,360	8,450,611	31.9%