所羅門 (2359) 月營收分析比較圖

所羅門 (2359) 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	389,989	236,029	25%	65.2%	3,206,361	3,708,443	-13.5%
2024/10	312,052	322,795	-6.7%	-3.3%	2,816,372	3,472,414	-18.9%
2024/09	334,487	382,561	13.6%	-12.6%	2,504,320	3,149,619	-20.5%
2024/08	294,461	286,861	-11.7%	2.6%	2,169,833	2,767,058	-21.6%
2024/07	333,474	334,374	51.9%	-0.3%	1,875,372	2,480,197	-24.4%
2024/06	219,556	428,325	-16.2%	-48.7%	1,541,898	2,145,823	-28.1%
2024/05	261,928	429,919	-2.9%	-39.1%	1,322,342	1,717,498	-23%
2024/04	269,853	337,977	-14.9%	-20.1%	1,060,414	1,287,579	-17.6%
2024/03	317,103	441,672	15%	-28.2%	790,561	949,602	-16.7%
2024/02	275,654	250,557	39.3%	10%	473,458	507,930	-6.8%
2024/01	197,804	257,373	-58.8%	-23.1%	197,804	257,373	-23.1%
2023/12	480,108	349,616	103.4%	37.3%	4,188,551	5,232,445	-20%
2023/11	236,029	537,949	-26.9%	-56.1%	3,708,443	4,882,829	-24%
2023/10	322,795	325,336	-15.6%	-0.8%	3,472,414	4,344,880	-20.1%
2023/09	382,561	466,872	33.4%	-18%	3,149,619	4,019,544	-21.6%
2023/08	286,861	339,190	-14.2%	-15.4%	2,767,058	3,552,672	-22.1%
2023/07	334,374	311,140	-21.9%	7.5%	2,480,197	3,213,482	-22.8%
2023/06	428,325	516,975	-0.4%	-17.1%	2,145,823	2,902,342	-26.1%
2023/05	429,919	500,897	27.2%	-14.2%	1,717,498	2,385,367	-28%
2023/04	337,977	544,032	-23.5%	-37.9%	1,287,579	1,884,470	-31.7%
2023/03	441,672	415,581	76.3%	6.3%	949,602	1,340,438	-29.1%
2023/02	250,557	477,723	-2.6%	-47.5%	507,930	924,857	-45.1%
2023/01	257,373	447,134	-26.4%	-42.4%	257,373	447,134	-42.4%
2022/12	349,616	385,650	-35%	-9.3%	5,232,445	3,901,982	34.1%
2022/11	537,949	370,884	65.3%	45%	4,882,829	3,516,332	38.9%
2022/10	325,336	320,465	-30.3%	1.5%	4,344,880	3,145,448	38.1%
2022/09	466,872	313,120	37.6%	49.1%	4,019,544	2,824,983	42.3%
2022/08	339,190	323,378	9%	4.9%	3,552,672	2,511,863	41.4%
2022/07	311,140	277,879	-39.8%	12%	3,213,482	2,188,485	46.8%
2022/06	516,975	276,230	3.2%	87.2%	2,902,342	1,910,606	51.9%
2022/05	500,897	346,509	-7.9%	44.5%	2,385,367	1,634,376	45.9%
2022/04	544,032	330,294	30.9%	64.7%	1,884,470	1,287,867	46.3%
2022/03	415,581	374,943	-13%	10.8%	1,340,438	957,573	40%
2022/02	477,723	230,955	6.8%	106.8%	924,857	582,630	58.7%
2022/01	447,134	351,675	15.9%	27.1%	447,134	351,675	27.1%
2021/12	385,650	377,979	4%	2%	3,901,982	3,546,031	10%