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三商電

(2427)

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581張
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三商電 (2427) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

三商電 (2427) 月營收分析比較圖

三商電 (2427) 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
2025/11	360,325	236,604	-72.7%	52.3%	5,688,849	4,018,719	41.5%
2025/10	1,321,567	407,234	298.8%	224.5%	5,328,523	3,782,115	40.9%
2025/09	331,368	527,869	40.1%	-37.2%	4,006,957	3,374,881	18.7%
2025/08	236,524	235,686	-19.1%	0.3%	3,675,588	2,847,012	29.1%
2025/07	292,534	272,653	-48.3%	7.3%	3,439,064	2,611,325	31.7%
2025/06	565,923	298,929	-49.6%	89.3%	3,146,530	2,338,672	34.5%
2025/05	1,123,056	231,127	222%	385.9%	2,580,607	2,039,743	26.5%
2025/04	348,763	293,046	-36.4%	19%	1,457,551	1,808,616	-19.4%
2025/03	548,635	1,026,229	129.8%	-46.5%	1,108,788	1,515,570	-26.8%
2025/02	238,787	163,951	-25.7%	45.6%	560,153	489,341	14.5%
2025/01	321,366	325,390	-62.4%	-1.2%	321,366	325,390	-1.2%
2024/12	854,631	651,534	261.2%	31.2%	4,873,350	3,971,077	22.7%
2024/11	236,604	366,327	-41.9%	-35.4%	4,018,719	3,319,544	21.1%
2024/10	407,234	274,909	-22.9%	48.1%	3,782,115	2,953,216	28.1%
2024/09	527,869	405,826	124%	30.1%	3,374,881	2,678,307	26%
2024/08	235,686	320,063	-13.6%	-26.4%	2,847,012	2,272,481	25.3%
2024/07	272,653	262,646	-8.8%	3.8%	2,611,325	1,952,418	33.7%
2024/06	298,929	272,458	29.3%	9.7%	2,338,672	1,689,773	38.4%
2024/05	231,127	263,140	-21.1%	-12.2%	2,039,743	1,417,314	43.9%
2024/04	293,046	234,700	-71.4%	24.9%	1,808,616	1,154,174	56.7%
2024/03	1,026,229	260,956	525.9%	293.3%	1,515,570	919,475	64.8%
2024/02	163,951	391,953	-49.6%	-58.2%	489,341	658,518	-25.7%
2024/01	325,390	266,566	-50%	22.1%	325,390	266,566	22.1%
2023/12	651,534	483,936	77.8%	34.6%	3,971,077	3,788,642	4.8%
2023/11	366,327	369,676	33.3%	-0.9%	3,319,544	3,304,706	0.4%
2023/10	274,909	273,261	-32.3%	0.6%	2,953,216	2,935,030	0.6%
2023/09	405,826	232,589	26.8%	74.5%	2,678,307	2,661,769	0.6%
2023/08	320,063	256,713	21.9%	24.7%	2,272,481	2,429,180	-6.4%
2023/07	262,646	254,536	-3.6%	3.2%	1,952,418	2,172,467	-10.1%
2023/06	272,458	474,560	3.5%	-42.6%	1,689,773	1,917,931	-11.9%
2023/05	263,140	353,374	12.1%	-25.5%	1,417,314	1,443,371	-1.8%
2023/04	234,700	239,726	-10.1%	-2.1%	1,154,174	1,089,997	5.9%
2023/03	260,956	332,635	-33.4%	-21.5%	919,475	850,271	8.1%
2023/02	391,953	241,580	47%	62.2%	658,518	517,636	27.2%
2023/01	266,566	276,056	-44.9%	-3.4%	266,566	276,056	-3.4%
2022/12	483,936	691,956	30.9%	-30.1%	3,788,642	3,490,591	8.5%

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