山富 (2743) 月營收分析比較圖

山富 (2743) 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
2024/10	572,966	748,037	15.4%	-23.4%	5,799,504	4,034,774	43.7%
2024/09	496,313	531,694	-5.8%	-6.7%	5,226,538	3,332,106	56.8%
2024/08	527,006	477,113	-13.4%	10.4%	4,730,225	2,800,358	68.9%
2024/07	608,598	447,471	12.7%	36%	4,203,219	2,323,245	80.9%
2024/06	540,173	438,317	-3.2%	23.2%	3,594,621	1,875,774	91.6%
2024/05	558,224	352,544	-1.7%	58.3%	3,054,448	1,437,457	112.5%
2024/04	568,021	332,316	-27.7%	70.9%	2,496,224	1,085,147	130%
2024/03	785,674	280,558	14.6%	180%	1,928,203	752,831	156.1%
2024/02	685,815	215,411	50.6%	218.4%	1,141,250	472,273	141.6%
2024/01	455,435	256,862	6.8%	77.3%	455,435	256,862	77.3%
2023/12	426,583	153,889	-21.8%	177.2%	5,019,203	565,728	787.2%
2023/11	545,223	88,684	-27.1%	514.8%	4,593,429	411,840	1015.3%
2023/10	748,037	75,087	40.7%	896.2%	4,034,774	323,156	1148.6%
2023/09	531,694	38,067	11.4%	1296.7%	3,332,106	248,070	1243.2%
2023/08	477,113	52,612	6.6%	806.8%	2,800,358	210,003	1233.5%
2023/07	447,471	27,257	2.1%	1541.7%	2,323,245	157,391	1376.1%
2023/06	438,317	21,273	24.3%	1960.4%	1,875,774	130,134	1341.4%
2023/05	352,544	24,674	6.1%	1328.8%	1,437,457	108,861	1220.4%
2023/04	332,316	18,988	18.4%	1650.1%	1,085,147	84,187	1189%
2023/03	280,558	18,215	30.2%	1440.3%	752,831	65,267	1053.5%
2023/02	215,411	29,198	-16.1%	637.8%	472,273	47,051	903.7%
2023/01	256,862	17,853	66.9%	1338.8%	256,862	17,853	1338.8%
2022/12	153,889	13,758	73.5%	1018.5%	565,728	202,102	179.9%
2022/11	88,684	23,947	18.1%	270.3%	411,840	188,344	118.7%
2022/10	75,087	22,296	97.2%	236.8%	323,156	164,397	96.6%
2022/09	38,067	9,739	-27.6%	290.9%	248,070	142,101	74.6%
2022/08	52,612	3,790	93%	1288.2%	210,003	132,362	58.7%
2022/07	27,257	567	28.1%	4707.2%	157,391	128,572	22.4%
2022/06	21,273	13,290	-13.8%	60.1%	130,134	128,005	1.7%
2022/05	24,674	20,106	29.9%	22.7%	108,861	114,715	-5.1%
2022/04	18,988	36,158	4.2%	-47.5%	84,187	94,609	-11%
2022/03	18,215	16,975	-37.6%	7.3%	65,267	58,450	11.7%
2022/02	29,198	20,372	63.5%	43.3%	47,051	41,475	13.4%
2022/01	17,853	21,103	29.8%	-15.4%	17,853	21,103	-15.4%
2021/12	13,758	53,452	-42.5%	-74.3%	202,102	994,747	-79.7%
2021/11	23,947	52,605	7.4%	-54.5%	188,344	941,296	-80%