尚立 (3360) 月營收分析比較圖

尚立 (3360) 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	552,771	441,296	-19.3%	25.3%	5,772,375	6,871,961	-16%
2024/10	685,167	403,540	9.7%	69.8%	5,219,604	6,430,665	-18.8%
2024/09	624,356	388,947	-0.2%	60.5%	4,534,437	6,027,125	-24.8%
2024/08	625,343	355,570	27.2%	75.9%	3,910,081	5,638,178	-30.6%
2024/07	491,549	387,770	-4%	26.8%	3,284,738	5,282,608	-37.8%
2024/06	511,896	745,126	-11.3%	-31.3%	2,793,189	4,894,838	-42.9%
2024/05	577,361	949,363	-2.4%	-39.2%	2,281,293	4,149,712	-45%
2024/04	591,460	951,042	53.8%	-37.8%	1,703,932	3,200,349	-46.8%
2024/03	384,616	921,437	39.7%	-58.3%	1,112,472	2,249,307	-50.5%
2024/02	275,322	642,369	-39.2%	-57.1%	727,856	1,327,870	-45.2%
2024/01	452,534	685,501	12.3%	-34%	452,534	685,501	-34%
2023/12	402,815	874,125	-8.7%	-53.9%	7,274,776	10,101,130	-28%
2023/11	441,296	701,274	9.4%	-37.1%	6,871,961	9,227,003	-25.5%
2023/10	403,540	711,437	3.8%	-43.3%	6,430,665	8,525,729	-24.6%
2023/09	388,947	981,991	9.4%	-60.4%	6,027,125	7,814,292	-22.9%
2023/08	355,570	1,005,064	-8.3%	-64.6%	5,638,178	6,832,301	-17.5%
2023/07	387,770	677,652	-48%	-42.8%	5,282,608	5,827,237	-9.3%
2023/06	745,126	505,384	-21.5%	47.4%	4,894,838	5,149,585	-4.9%
2023/05	949,363	646,691	-0.2%	46.8%	4,149,712	4,644,201	-10.6%
2023/04	951,042	815,170	3.2%	16.7%	3,200,349	3,997,510	-19.9%
2023/03	921,437	1,166,469	43.4%	-21%	2,249,307	3,182,340	-29.3%
2023/02	642,369	967,327	-6.3%	-33.6%	1,327,870	2,015,871	-34.1%
2023/01	685,501	1,048,544	-21.6%	-34.6%	685,501	1,048,544	-34.6%
2022/12	874,125	871,548	24.6%	0.3%	10,101,130	9,389,024	7.6%
2022/11	701,274	785,135	-1.4%	-10.7%	9,227,003	8,517,476	8.3%
2022/10	711,437	749,653	-27.5%	-5.1%	8,525,729	7,732,341	10.3%
2022/09	981,991	656,602	-2.3%	49.5%	7,814,292	6,982,688	11.9%
2022/08	1,005,064	718,674	48.3%	39.8%	6,832,301	6,326,086	8%
2022/07	677,652	685,649	34.1%	-1.2%	5,827,237	5,607,412	3.9%
2022/06	505,384	563,427	-21.9%	-10.3%	5,149,585	4,921,763	4.6%
2022/05	646,691	714,925	-20.7%	-9.5%	4,644,201	4,358,336	6.6%
2022/04	815,170	909,418	-30.1%	-10.4%	3,997,510	3,643,411	9.7%
2022/03	1,166,469	699,757	20.6%	66.7%	3,182,340	2,733,993	16.4%
2022/02	967,327	997,925	-7.7%	-3.1%	2,015,871	2,034,236	-0.9%
2022/01	1,048,544	1,036,311	20.3%	1.2%	1,048,544	1,036,311	1.2%
2021/12	871,548	540,616	11%	61.2%	9,389,024	14,258,350	-34.2%