穩懋 (3105) 月營收分析比較圖

穩懋 (3105) 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
2024/11	1,250,441	1,610,421	2%	-22.4%	16,227,770	14,169,260	14.5%
2024/10	1,225,676	1,590,381	-0.8%	-22.9%	14,977,320	12,558,840	19.3%
2024/09	1,235,694	1,381,594	-17.7%	-10.6%	13,751,650	10,968,460	25.4%
2024/08	1,501,179	1,402,836	-6.8%	7%	12,515,950	9,586,868	30.5%
2024/07	1,610,948	1,380,580	-3.3%	16.7%	11,014,780	8,184,032	34.6%
2024/06	1,665,949	1,506,124	0.8%	10.6%	9,403,827	6,803,452	38.2%
2024/05	1,653,217	1,364,865	0.7%	21.1%	7,737,878	5,297,328	46.1%
2024/04	1,642,260	1,072,905	1.8%	53.1%	6,084,661	3,932,463	54.7%
2024/03	1,613,349	1,129,405	22.6%	42.8%	4,442,840	2,859,558	55.4%
2024/02	1,315,488	857,650	-13.1%	53.4%	2,829,491	1,730,153	63.5%
2024/01	1,514,003	872,503	-9.2%	73.5%	1,514,003	872,503	73.5%
2023/12	1,667,234	1,096,753	3.5%	52%	15,836,500	18,334,340	-13.6%
2023/11	1,610,421	1,228,195	1.3%	31.1%	14,169,260	17,237,580	-17.8%
2023/10	1,590,381	1,206,328	15.1%	31.8%	12,558,840	16,009,390	-21.5%
2023/09	1,381,594	1,185,317	-1.5%	16.5%	10,968,460	14,803,060	-25.9%
2023/08	1,402,836	1,371,452	1.6%	2.3%	9,586,868	13,617,740	-29.6%
2023/07	1,380,580	1,351,973	-8.3%	2.1%	8,184,032	12,246,290	-33.2%
2023/06	1,506,124	1,635,946	10.3%	-7.9%	6,803,452	10,894,320	-37.5%
2023/05	1,364,865	1,813,146	27.2%	-24.7%	5,297,328	9,258,372	-42.8%
2023/04	1,072,905	1,848,233	-5%	-41.9%	3,932,463	7,445,226	-47.2%
2023/03	915,406	1,848,083	6.7%	-50.5%	2,645,559	5,562,872	-52.4%
2023/02	857,650	1,789,838	-1.7%	-52.1%	1,730,153	3,714,789	-53.4%
2023/01	872,503	1,924,951	-19.6%	-54.7%	872,503	1,924,951	-54.7%
2022/12	1,085,372	2,342,525	-10.7%	-53.7%	18,240,650	25,979,120	-29.8%
2022/11	1,215,947	2,382,447	0.6%	-49%	17,155,280	23,636,600	-27.4%
2022/10	1,208,779	2,365,339	1.2%	-48.9%	15,939,330	21,254,150	-25%
2022/09	1,194,114	2,300,416	-13.9%	-48.1%	14,730,550	18,888,810	-22%
2022/08	1,386,395	2,253,612	1.5%	-38.5%	13,536,440	16,588,400	-18.4%
2022/07	1,365,800	2,191,486	-14.2%	-37.7%	12,150,040	14,334,790	-15.2%
2022/06	1,591,812	2,057,822	-12.9%	-22.6%	10,784,240	12,143,300	-11.2%
2022/05	1,828,715	2,060,141	1.5%	-11.2%	9,192,428	10,085,480	-8.9%
2022/04	1,800,841	2,024,120	-2.5%	-11%	7,363,713	8,025,337	-8.2%
2022/03	1,848,079	1,988,936	3.3%	-7.1%	5,562,868	6,001,217	-7.3%
2022/02	1,789,838	1,907,030	-7%	-6.1%	3,714,789	4,012,281	-7.4%
2022/01	1,924,951	2,105,251	-17.8%	-8.6%	1,924,951	2,105,251	-8.6%
2021/12	2,342,525	2,299,748	-1.7%	1.9%	25,979,120	25,367,260	2.4%