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
2025/10	12,079,210	8,780,488	-18.9%	37.6%	70,896,976	112,715,296	-37.1%
2025/09	14,888,970	8,969,138	15.7%	66%	58,817,768	103,934,800	-43.4%
2025/08	12,863,480	7,051,492	13.6%	82.4%	43,928,800	94,965,664	-53.7%
2025/07	11,324,380	12,404,430	257.7%	-8.7%	31,065,320	87,914,160	-64.7%
2025/06	-7,182,477	14,989,490	43.5%	-147.9%	19,740,950	75,509,744	-73.8%
2025/05	-12,713,380	9,904,979	-286.1%	-228.4%	26,923,430	60,520,248	-55.5%
2025/04	6,830,024	10,475,990	-30.7%	-34.8%	39,636,808	50,615,272	-21.7%
2025/03	9,858,779	13,598,480	-10.5%	-27.5%	32,806,780	40,139,280	-18.3%
2025/02	11,020,170	12,100,720	-7.6%	-8.9%	22,948,000	26,540,800	-13.5%
2025/01	11,927,840	14,440,070	7%	-17.4%	11,927,840	14,440,070	-17.4%
2024/12	11,151,630	11,548,000	-14.1%	-3.4%	136,846,592	123,270,400	11%
2024/11	12,979,660	8,169,564	47.8%	58.9%	125,694,896	111,722,400	12.5%
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%