敘豐 (3485) 月營收分析比較圖

敘豐 (3485) 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
2024/03	67,163	61,621	89.3%	9%	155,442	155,417	0%
2024/02	35,469	51,259	-32.8%	-30.8%	88,279	93,796	-5.9%
2024/01	52,810	42,537	-27.3%	24.1%	52,810	42,537	24.1%
2023/12	72,682	63,527	50.3%	14.4%	608,581	762,147	-20.1%
2023/11	48,367	78,659	17.4%	-38.5%	535,899	698,620	-23.3%
2023/10	41,205	67,789	-22.3%	-39.2%	487,532	619,961	-21.4%
2023/09	53,015	68,989	32.3%	-23.1%	446,327	552,172	-19.2%
2023/08	40,064	89,218	-29.9%	-55.1%	393,312	483,183	-18.6%
2023/07	57,114	86,542	-15.1%	-34%	353,248	393,965	-10.3%
2023/06	67,294	70,364	68.2%	-4.4%	296,134	307,423	-3.7%
2023/05	40,003	64,437	19.7%	-37.9%	228,840	237,059	-3.5%
2023/04	33,420	49,711	-45.8%	-32.8%	188,837	172,622	9.4%
2023/03	61,621	44,954	20.2%	37.1%	155,417	122,911	26.4%
2023/02	51,259	35,721	20.5%	43.5%	93,796	77,957	20.3%
2023/01	42,537	42,236	-33%	0.7%	42,537	42,236	0.7%
2022/12	63,527	59,096	-19.2%	7.5%	762,147	578,198	31.8%
2022/11	78,659	42,221	16%	86.3%	698,620	519,102	34.6%
2022/10	67,789	45,137	-1.7%	50.2%	619,961	476,881	30%
2022/09	68,989	39,466	-22.7%	74.8%	552,172	431,744	27.9%
2022/08	89,218	45,627	3.1%	95.5%	483,183	392,278	23.2%
2022/07	86,542	43,625	23%	98.4%	393,965	346,651	13.6%
2022/06	70,364	48,000	9.2%	46.6%	307,423	303,026	1.5%
2022/05	64,437	54,432	29.6%	18.4%	237,059	255,026	-7%
2022/04	49,711	47,718	10.6%	4.2%	172,622	200,594	-13.9%
2022/03	44,954	50,664	25.8%	-11.3%	122,911	152,876	-19.6%
2022/02	35,721	36,844	-15.4%	-3%	77,957	102,212	-23.7%
2022/01	42,236	65,368	-28.5%	-35.4%	42,236	65,368	-35.4%
2021/12	59,096	122,269	40%	-51.7%	578,198	351,721	64.4%
2021/11	42,221	116,721	-6.5%	-63.8%	519,102	229,452	126.2%
2021/10	45,137	30,030	14.4%	50.3%	476,881	112,731	323%
2021/09	39,466	20,106	-13.5%	96.3%	431,744	82,701	422%
2021/08	45,627	3,231	4.6%	1312.2%	392,278	62,595	526.7%
2021/07	43,625	2,090	-9.1%	1987.3%	346,651	59,364	483.9%
2021/06	48,000	1,613	-11.8%	2875.8%	303,026	57,274	429.1%
2021/05	54,432	7,894	14.1%	589.5%	255,026	55,661	358.2%
2021/04	47,718	8,201	-5.8%	481.9%	200,594	47,767	319.9%