昇貿 (3305) 月營收分析比較圖

昇貿 (3305) 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	881,746	705,365	-9.7%	25%	8,539,096	6,556,746	30.2%
2025/09	976,414	764,281	3.7%	27.8%	7,657,350	5,851,381	30.9%
2025/08	941,369	775,948	6%	21.3%	6,680,936	5,087,100	31.3%
2025/07	887,965	750,663	8.1%	18.3%	5,739,567	4,311,152	33.1%
2025/06	821,303	709,031	4.3%	15.8%	4,851,602	3,560,490	36.3%
2025/05	787,091	715,751	-13.9%	10%	4,030,299	2,851,458	41.3%
2025/04	914,708	636,312	14.5%	43.8%	3,243,209	2,135,707	51.8%
2025/03	798,705	520,712	11.8%	53.4%	2,328,501	1,499,395	55.3%
2025/02	714,161	428,373	-12.4%	66.7%	1,529,795	978,682	56.3%
2025/01	815,635	550,309	5.9%	48.2%	815,635	550,309	48.2%
2024/12	770,451	483,710	-0.9%	59.3%	8,104,882	6,112,902	32.6%
2024/11	777,684	510,597	10.3%	52.3%	7,334,431	5,629,192	30.3%
2024/10	705,365	468,499	-7.7%	50.5%	6,556,746	5,118,595	28.1%
2024/09	764,281	545,200	-1.5%	40.2%	5,851,381	4,650,097	25.8%
2024/08	775,948	541,955	3.4%	43.2%	5,087,100	4,104,897	23.9%
2024/07	750,663	524,971	5.9%	43%	4,311,152	3,562,942	21%
2024/06	709,031	536,403	-0.9%	32.2%	3,560,490	3,037,971	17.2%
2024/05	715,751	524,390	12.5%	36.5%	2,851,458	2,501,568	14%
2024/04	636,312	511,731	22.2%	24.3%	2,135,707	1,977,178	8%
2024/03	520,712	524,703	21.5%	-0.8%	1,499,395	1,465,448	2.3%
2024/02	428,373	483,325	-22.1%	-11.4%	978,682	940,745	4%
2024/01	550,309	457,420	13.8%	20.3%	550,309	457,420	20.3%
2023/12	483,710	551,358	-5.3%	-12.3%	6,112,902	8,607,281	-29%
2023/11	510,597	560,945	9%	-9%	5,629,192	8,055,923	-30.1%
2023/10	468,499	534,472	-14.1%	-12.3%	5,118,595	7,494,978	-31.7%
2023/09	545,200	623,183	0.6%	-12.5%	4,650,097	6,960,506	-33.2%
2023/08	541,955	642,761	3.2%	-15.7%	4,104,897	6,337,323	-35.2%
2023/07	524,971	670,145	-2.1%	-21.7%	3,562,942	5,694,562	-37.4%
2023/06	536,403	728,856	2.3%	-26.4%	3,037,971	5,024,417	-39.5%
2023/05	524,390	760,872	2.5%	-31.1%	2,501,568	4,295,561	-41.8%
2023/04	511,731	881,028	-2.5%	-41.9%	1,977,178	3,534,690	-44.1%
2023/03	524,703	876,371	8.6%	-40.1%	1,465,448	2,653,662	-44.8%
2023/02	483,325	875,108	5.7%	-44.8%	940,745	1,777,291	-47.1%
2023/01	457,420	902,182	-17%	-49.3%	457,420	902,182	-49.3%
2022/12	551,358	851,434	-1.7%	-35.2%	8,607,281	8,170,844	5.3%
2022/11	560,945	850,564	4.9%	-34%	8,055,923	7,319,410	10.1%