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
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%
2022/11	1,913,201	2,077,816	12%	-7.9%	17,138,900	18,787,790	-8.8%
2022/10	1,707,936	1,308,958	-4%	30.5%	15,225,700	16,709,980	-8.9%
2022/09	1,779,898	1,728,074	22.3%	3%	13,517,760	15,401,020	-12.2%
2022/08	1,455,931	2,010,829	-11%	-27.6%	11,737,860	13,672,940	-14.1%
2022/07	1,636,245	1,483,258	3.3%	10.3%	10,281,930	11,662,120	-11.8%
2022/06	1,583,109	1,577,019	-5.2%	0.4%	8,645,685	10,178,860	-15.1%
2022/05	1,669,371	1,633,897	64.4%	2.2%	7,062,576	8,601,838	-17.9%
2022/04	1,015,398	1,808,087	-40.2%	-43.8%	5,393,205	6,967,941	-22.6%
2022/03	1,697,826	1,919,159	21.6%	-11.5%	4,377,807	5,159,854	-15.1%
2022/02	1,396,644	1,534,941	8.8%	-9%	2,679,981	3,240,695	-17.3%
2022/01	1,283,337	1,705,754	-35.2%	-24.8%	1,283,337	1,705,754	-24.8%
2021/12	1,981,722	1,744,563	-4.6%	13.6%	20,769,510	19,348,270	7.3%
2021/11	2,077,816	1,636,270	58.7%	27%	18,787,790	17,603,700	6.7%
2021/10	1,308,958	1,901,639	-24.3%	-31.2%	16,709,980	15,967,440	4.7%