單井 (3490) 月營收分析比較圖

單井 (3490) 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	21,445	25,288	4.7%	-15.2%	242,626	320,012	-24.2%
2024/10	20,486	29,259	-18.4%	-30%	221,184	294,740	-25%
2024/09	25,097	30,375	-11.7%	-17.4%	200,713	265,485	-24.4%
2024/08	28,422	35,136	33.8%	-19.1%	175,633	235,103	-25.3%
2024/07	21,241	31,031	-26.8%	-31.5%	147,297	199,936	-26.3%
2024/06	29,010	26,877	-2.3%	7.9%	126,069	168,814	-25.3%
2024/05	29,704	28,936	28.8%	2.7%	97,080	141,985	-31.6%
2024/04	23,059	26,624	37%	-13.4%	67,394	113,014	-40.4%
2024/03	16,834	27,856	33%	-39.6%	44,382	86,379	-48.6%
2024/02	12,653	30,812	-15%	-58.9%	27,550	58,524	-52.9%
2024/01	14,894	27,680	-40.5%	-46.2%	14,894	27,680	-46.2%
2023/12	25,034	50,110	-1%	-50%	345,028	531,681	-35.1%
2023/11	25,288	54,740	-13.6%	-53.8%	320,012	481,562	-33.5%
2023/10	29,259	26,953	-3.7%	8.6%	294,740	426,742	-30.9%
2023/09	30,375	35,905	-13.6%	-15.4%	265,485	399,779	-33.6%
2023/08	35,136	42,725	13.2%	-17.8%	235,103	363,850	-35.4%
2023/07	31,031	44,806	15.4%	-30.7%	199,936	321,134	-37.7%
2023/06	26,877	43,294	-7.1%	-37.9%	168,814	276,801	-39%
2023/05	28,936	46,249	8.7%	-37.4%	141,985	233,512	-39.2%
2023/04	26,624	34,413	-4.4%	-22.6%	113,014	187,284	-39.7%
2023/03	27,856	59,104	-9.6%	-52.9%	86,379	152,537	-43.4%
2023/02	30,812	52,204	11.3%	-41%	58,524	93,582	-37.5%
2023/01	27,680	41,403	-44.8%	-33.1%	27,680	41,403	-33.1%
2022/12	50,110	49,997	-8.4%	0.2%	531,681	525,498	1.2%
2022/11	54,740	49,217	103.1%	11.2%	481,562	475,532	1.3%
2022/10	26,953	43,901	-24.9%	-38.6%	426,742	426,309	0.1%
2022/09	35,905	67,582	-16%	-46.9%	399,779	382,405	4.5%
2022/08	42,725	49,803	-4.6%	-14.2%	363,850	314,563	15.7%
2022/07	44,806	42,595	3.5%	5.2%	321,134	264,742	21.3%
2022/06	43,294	50,937	-6.4%	-15%	276,801	222,146	24.6%
2022/05	46,249	37,764	34.4%	22.5%	233,512	171,133	36.5%
2022/04	34,413	42,795	-41.8%	-19.6%	187,284	133,355	40.4%
2022/03	59,104	32,644	13.2%	81.1%	152,537	90,515	68.5%
2022/02	52,204	14,859	26.1%	251.3%	93,582	57,905	61.6%
2022/01	41,403	43,056	-17.2%	-3.8%	41,403	43,056	-3.8%
2021/12	49,997	66,328	1.6%	-24.6%	525,498	450,319	16.7%