宜特 (3289) 月營收分析比較圖

宜特 (3289) 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	373,199	294,020	3.1%	26.9%	3,973,680	3,487,260	13.9%
2024/10	362,099	305,769	-10.7%	18.4%	3,600,481	3,193,240	12.8%
2024/09	405,659	305,225	1.4%	32.9%	3,238,382	2,887,471	12.1%
2024/08	400,068	318,020	28.9%	25.8%	2,832,723	2,582,246	9.7%
2024/07	310,306	309,860	-15.1%	0.1%	2,432,655	2,264,226	7.4%
2024/06	365,738	336,634	6%	8.6%	2,122,349	1,954,366	8.6%
2024/05	345,163	335,977	0.9%	2.7%	1,756,611	1,617,732	8.6%
2024/04	342,156	300,437	-12%	13.9%	1,411,448	1,281,755	10.1%
2024/03	388,741	314,117	26.1%	23.8%	1,069,292	981,318	9%
2024/02	308,267	332,313	-17.2%	-7.2%	680,551	667,201	2%
2024/01	372,284	334,888	14.7%	11.2%	372,284	334,888	11.2%
2023/12	324,459	333,236	10.4%	-2.6%	3,811,719	3,742,682	1.8%
2023/11	294,020	320,380	-3.8%	-8.2%	3,487,260	3,409,446	2.3%
2023/10	305,769	328,160	0.2%	-6.8%	3,193,240	3,089,066	3.4%
2023/09	305,225	327,335	-4%	-6.8%	2,887,471	2,760,906	4.6%
2023/08	318,020	326,245	2.6%	-2.5%	2,582,246	2,433,571	6.1%
2023/07	309,860	321,573	-7.9%	-3.6%	2,264,226	2,107,326	7.4%
2023/06	336,634	317,226	0.2%	6.1%	1,954,366	1,785,753	9.4%
2023/05	335,977	308,985	11.8%	8.7%	1,617,732	1,468,527	10.2%
2023/04	300,437	284,771	-4.3%	5.5%	1,281,755	1,159,542	10.5%
2023/03	314,117	304,443	-5.5%	3.2%	981,318	874,771	12.2%
2023/02	332,313	284,390	-0.8%	16.9%	667,201	570,328	17%
2023/01	334,888	285,938	0.5%	17.1%	334,888	285,938	17.1%
2022/12	333,236	302,100	4%	10.3%	3,742,682	3,213,788	16.5%
2022/11	320,380	289,972	-2.4%	10.5%	3,409,446	2,911,688	17.1%
2022/10	328,160	285,250	0.3%	15%	3,089,066	2,621,716	17.8%
2022/09	327,335	279,732	0.3%	17%	2,760,906	2,336,466	18.2%
2022/08	326,245	273,460	1.5%	19.3%	2,433,571	2,056,734	18.3%
2022/07	321,573	262,836	1.4%	22.3%	2,107,326	1,783,274	18.2%
2022/06	317,226	239,313	2.7%	32.5%	1,785,753	1,520,438	17.4%
2022/05	308,985	264,786	8.5%	16.7%	1,468,527	1,281,125	14.6%
2022/04	284,771	267,197	-6.5%	6.6%	1,159,542	1,016,339	14.1%
2022/03	304,443	289,178	7.1%	5.3%	874,771	749,142	16.8%
2022/02	284,390	203,200	-0.5%	40%	570,328	459,964	24%
2022/01	285,938	256,764	-5.3%	11.4%	285,938	256,764	11.4%
2021/12	302,100	266,289	4.2%	13.4%	3,213,788	3,042,863	5.6%