順達 (3211) 月營收分析比較圖

順達 (3211) 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
2025/11	1,485,935	1,063,356	48%	39.7%	11,724,740	12,799,420	-8.4%
2025/10	1,004,302	770,862	-14.7%	30.3%	10,238,810	11,736,070	-12.8%
2025/09	1,176,859	1,153,853	-17.6%	2%	9,234,503	10,965,210	-15.8%
2025/08	1,429,009	1,409,599	40.6%	1.4%	8,057,644	9,811,353	-17.9%
2025/07	1,016,461	1,027,648	-3.3%	-1.1%	6,628,635	8,401,754	-21.1%
2025/06	1,051,171	1,202,068	-19.4%	-12.6%	5,612,174	7,374,106	-23.9%
2025/05	1,304,195	1,562,032	45.9%	-16.5%	4,561,003	6,172,038	-26.1%
2025/04	893,861	1,183,348	7.3%	-24.5%	3,256,808	4,610,006	-29.4%
2025/03	832,598	1,217,473	-4.3%	-31.6%	2,362,947	3,426,658	-31%
2025/02	869,906	1,019,167	31.7%	-14.6%	1,530,349	2,209,185	-30.7%
2025/01	660,443	1,190,018	-40.6%	-44.5%	660,443	1,190,018	-44.5%
2024/12	1,112,149	1,488,961	4.6%	-25.3%	13,911,570	17,230,430	-19.3%
2024/11	1,063,356	1,754,322	37.9%	-39.4%	12,799,420	15,741,470	-18.7%
2024/10	770,862	1,206,040	-33.2%	-36.1%	11,736,070	13,987,150	-16.1%
2024/09	1,153,853	1,271,503	-18.1%	-9.3%	10,965,210	12,781,110	-14.2%
2024/08	1,409,599	1,532,585	37.2%	-8%	9,811,353	11,509,600	-14.8%
2024/07	1,027,648	1,507,393	-14.5%	-31.8%	8,401,754	9,977,017	-15.8%
2024/06	1,202,068	1,644,189	-23%	-26.9%	7,374,106	8,469,624	-12.9%
2024/05	1,562,032	1,767,563	32%	-11.6%	6,172,038	6,825,435	-9.6%
2024/04	1,183,348	1,161,301	-2.8%	1.9%	4,610,006	5,057,872	-8.9%
2024/03	1,217,473	1,600,430	19.5%	-23.9%	3,426,658	3,896,571	-12.1%
2024/02	1,019,167	1,092,145	-14.4%	-6.7%	2,209,185	2,296,141	-3.8%
2024/01	1,190,018	1,203,996	-20.1%	-1.2%	1,190,018	1,203,996	-1.2%
2023/12	1,488,961	1,933,131	-15.1%	-23%	17,230,430	19,072,030	-9.6%
2023/11	1,754,322	1,913,201	45.5%	-8.3%	15,741,470	17,138,900	-8.1%
2023/10	1,206,040	1,707,936	-5.1%	-29.4%	13,987,150	15,225,700	-8.1%
2023/09	1,271,503	1,779,898	-17%	-28.6%	12,781,110	13,517,760	-5.4%
2023/08	1,532,585	1,455,931	1.7%	5.3%	11,509,600	11,737,860	-1.9%
2023/07	1,507,393	1,636,245	-8.3%	-7.9%	9,977,017	10,281,930	-3%
2023/06	1,644,189	1,583,109	-7%	3.8%	8,469,624	8,645,685	-2%
2023/05	1,767,563	1,669,371	52.2%	5.9%	6,825,435	7,062,576	-3.3%
2023/04	1,161,301	1,015,398	-27.4%	14.4%	5,057,872	5,393,205	-6.2%
2023/03	1,600,430	1,697,826	46.5%	-5.7%	3,896,571	4,377,807	-11%
2023/02	1,092,145	1,396,644	-9.3%	-21.8%	2,296,141	2,679,981	-14.3%
2023/01	1,203,996	1,283,337	-37.7%	-6.2%	1,203,996	1,283,337	-6.2%
2022/12	1,933,131	1,981,722	1%	-2.5%	19,072,030	20,769,510	-8.2%