三商壽 (2867) 月營收分析比較圖

三商壽 (2867) 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	8,780,488	6,431,665	-2.1%	36.5%	112,715,296	103,552,800	8.8%
2024/09	8,969,138	9,704,224	27.2%	-7.6%	103,934,800	97,121,120	7%
2024/08	7,051,492	9,991,845	-43.2%	-29.4%	94,965,664	87,416,896	8.6%
2024/07	12,404,430	14,587,040	-17.2%	-15%	87,914,160	77,425,056	13.5%
2024/06	14,989,490	14,186,750	51.3%	5.7%	75,509,744	62,838,020	20.2%
2024/05	9,904,979	7,967,471	-5.4%	24.3%	60,520,248	48,651,272	24.4%
2024/04	10,475,990	9,016,946	-23%	16.2%	50,615,272	40,683,800	24.4%
2024/03	13,598,480	13,281,700	12.4%	2.4%	40,139,280	31,666,850	26.8%
2024/02	12,100,720	6,746,745	-16.2%	79.3%	26,540,800	18,385,150	44.3%
2024/01	14,440,070	11,638,410	25%	24.1%	14,440,070	11,638,410	24.1%
2023/12	11,548,000	9,139,491	41.3%	26.4%	123,270,400	109,644,600	12.4%
2023/11	8,169,564	7,767,209	27%	5.2%	111,722,400	100,505,104	11.2%
2023/10	6,431,665	9,327,009	-33.7%	-31%	103,552,800	92,737,920	11.7%
2023/09	9,704,224	9,755,084	-2.9%	-0.5%	97,121,120	83,410,896	16.4%
2023/08	9,991,845	11,384,600	-31.5%	-12.2%	87,416,896	73,655,824	18.7%
2023/07	14,587,040	9,493,797	2.8%	53.6%	77,425,056	62,271,220	24.3%
2023/06	14,186,750	8,121,437	78.1%	74.7%	62,838,020	52,777,420	19.1%
2023/05	7,967,471	6,540,034	-11.6%	21.8%	48,651,272	44,655,992	8.9%
2023/04	9,016,946	6,887,368	-32.1%	30.9%	40,683,800	38,115,960	6.7%
2023/03	13,281,700	10,742,540	96.9%	23.6%	31,666,850	31,228,590	1.4%
2023/02	6,746,745	8,105,349	-42%	-16.8%	18,385,150	20,486,050	-10.3%
2023/01	11,638,410	12,380,700	27.3%	-6%	11,638,410	12,380,700	-6%
2022/12	9,139,491	15,432,700	17.7%	-40.8%	109,644,600	143,133,104	-23.4%
2022/11	7,767,209	10,451,850	-16.7%	-25.7%	100,505,104	127,700,400	-21.3%
2022/10	9,327,009	10,320,160	-4.4%	-9.6%	92,737,920	117,248,496	-20.9%
2022/09	9,755,084	8,635,705	-14.3%	13%	83,410,896	106,928,400	-22%
2022/08	11,384,600	10,964,330	19.9%	3.8%	73,655,824	98,292,656	-25.1%
2022/07	9,493,797	10,412,730	16.9%	-8.8%	62,271,220	87,328,328	-28.7%
2022/06	8,121,437	13,236,480	24.2%	-38.6%	52,777,420	76,915,600	-31.4%
2022/05	6,540,034	8,786,518	-5%	-25.6%	44,655,992	63,679,120	-29.9%
2022/04	6,887,368	10,681,650	-35.9%	-35.5%	38,115,960	54,892,600	-30.6%
2022/03	10,742,540	15,064,630	32.5%	-28.7%	31,228,590	44,210,952	-29.4%
2022/02	8,105,349	10,531,180	-34.5%	-23%	20,486,050	29,146,320	-29.7%
2022/01	12,380,700	18,615,140	-19.8%	-33.5%	12,380,700	18,615,140	-33.5%
2021/12	15,432,700	17,237,060	47.7%	-10.5%	143,133,104	157,229,296	-9%
2021/11	10,451,850	16,822,050	1.3%	-37.9%	127,700,400	139,992,192	-8.8%