三商 (2905) 月營收分析比較圖

三商 (2905) 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	9,920,142	19,365,080	-51.6%	-48.8%	141,944,400	161,405,792	-12.1%
2025/09	20,502,610	10,777,230	2620.6%	90.2%	132,024,304	142,040,704	-7.1%
2025/08	753,612	-1,899,845	-94.5%	139.7%	111,521,696	131,263,504	-15%
2025/07	13,800,540	21,089,000	470%	-34.6%	110,768,000	133,163,296	-16.8%
2025/06	-3,729,844	14,576,670	-112.1%	-125.6%	96,967,504	112,074,304	-13.5%
2025/05	30,875,830	10,603,380	60.7%	191.2%	100,697,400	97,497,632	3.3%
2025/04	19,214,210	22,010,570	-9.1%	-12.7%	69,821,520	86,894,256	-19.6%
2025/03	21,143,580	20,903,940	65.9%	1.1%	50,607,312	64,883,688	-22%
2025/02	12,746,180	16,989,600	-23.8%	-25%	29,463,730	43,979,752	-33%
2025/01	16,717,550	26,990,140	-25.1%	-38.1%	16,717,550	26,990,140	-38.1%
2024/12	22,309,530	8,141,615	18.8%	174%	202,487,504	166,289,792	21.8%
2024/11	18,772,170	-4,129,985	-3.1%	554.5%	180,177,904	158,148,192	13.9%
2024/10	19,365,080	12,658,500	79.7%	53%	161,405,792	162,278,208	-0.5%
2024/09	10,777,230	19,245,910	667.3%	-44%	142,040,704	149,619,696	-5.1%
2024/08	-1,899,845	20,009,750	-109%	-109.5%	131,263,504	130,373,800	0.7%
2024/07	21,089,000	20,627,860	44.7%	2.2%	133,163,296	110,364,000	20.6%
2024/06	14,576,670	22,909,900	37.5%	-36.4%	112,074,304	89,736,192	24.9%
2024/05	10,603,380	11,849,790	-51.8%	-10.5%	97,497,632	66,826,288	45.9%
2024/04	22,010,570	5,777,798	5.3%	281%	86,894,256	54,976,500	58%
2024/03	20,903,940	17,139,990	23%	22%	64,883,688	49,198,700	31.9%
2024/02	16,989,600	866,666	-37%	1860.3%	43,979,752	32,058,710	37.2%
2024/01	26,990,140	31,192,050	231.5%	-13.5%	26,990,140	31,192,050	-13.5%
2023/12	8,141,615	14,526,120	297.1%	-44%	166,289,792	209,288,800	-20.5%
2023/11	-4,129,985	-13,198,670	-132.6%	68.7%	158,148,192	194,762,704	-18.8%
2023/10	12,658,500	19,724,880	-34.2%	-35.8%	162,278,208	207,961,296	-22%
2023/09	19,245,910	36,695,768	-3.8%	-47.5%	149,619,696	188,236,496	-20.5%
2023/08	20,009,750	21,405,660	-3%	-6.5%	130,373,800	151,540,704	-14%
2023/07	20,627,860	13,639,080	-10%	51.2%	110,364,000	130,135,000	-15.2%
2023/06	22,909,900	26,774,100	93.3%	-14.4%	89,736,192	116,495,904	-23%
2023/05	11,849,790	2,919,479	105.1%	305.9%	66,826,288	89,721,840	-25.5%
2023/04	5,777,798	26,695,540	-66.3%	-78.3%	54,976,500	86,802,368	-36.7%
2023/03	17,139,990	24,473,970	1877.7%	-30%	49,198,700	60,106,820	-18.1%
2023/02	866,666	15,289,020	-97.2%	-94.3%	32,058,710	35,632,860	-10%
2023/01	31,192,050	20,343,840	114.7%	53.3%	31,192,050	20,343,840	53.3%
2022/12	14,526,120	21,306,240	210.1%	-31.8%	209,288,800	188,333,408	11.1%
2022/11	-13,198,670	13,246,090	-166.9%	-199.6%	194,762,704	167,027,104	16.6%