山太士 (3595) 月營收分析比較圖

山太士 (3595) 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
2026/05	66,147	20,991	12.7%	215.1%	255,915	104,289	145.4%
2026/04	58,686	18,880	13.8%	210.8%	189,768	83,298	127.8%
2026/03	51,588	22,095	22.3%	133.5%	131,082	64,418	103.5%
2026/02	42,185	20,352	13.1%	107.3%	79,495	42,323	87.8%
2026/01	37,310	21,971	-30.1%	69.8%	37,310	21,971	69.8%
2025/12	48,854	23,759	44%	105.6%	494,869	166,529	197.2%
2025/11	33,923	19,259	-44.9%	76.1%	446,015	142,770	212.4%
2025/10	61,605	17,276	-12.9%	256.6%	412,092	123,510	233.6%
2025/09	70,773	14,268	4.2%	396%	350,487	106,234	229.9%
2025/08	67,932	13,894	15.8%	388.9%	279,714	91,966	204.1%
2025/07	58,641	10,614	20%	452.5%	211,782	78,072	171.3%
2025/06	48,852	8,488	132.7%	475.5%	153,141	67,458	127%
2025/05	20,991	11,939	11.2%	75.8%	104,289	58,970	76.8%
2025/04	18,880	9,619	-14.6%	96.3%	83,298	47,031	77.1%
2025/03	22,095	8,672	8.6%	154.8%	64,418	37,412	72.2%
2025/02	20,352	10,194	-7.4%	99.6%	42,323	28,739	47.3%
2025/01	21,971	18,545	-7.5%	18.5%	21,971	18,545	18.5%
2024/12	23,759	25,051	23.4%	-5.2%	166,529	223,346	-25.4%
2024/11	19,259	26,186	11.5%	-26.5%	142,770	198,295	-28%
2024/10	17,276	27,148	21.1%	-36.4%	123,510	172,108	-28.2%
2024/09	14,268	15,430	2.7%	-7.5%	106,234	144,961	-26.7%
2024/08	13,894	15,844	30.9%	-12.3%	91,966	129,531	-29%
2024/07	10,614	14,113	25%	-24.8%	78,072	113,688	-31.3%
2024/06	8,488	12,364	-28.9%	-31.3%	67,458	99,575	-32.3%
2024/05	11,939	20,522	24.1%	-41.8%	58,970	87,211	-32.4%
2024/04	9,619	12,903	10.9%	-25.5%	47,031	66,689	-29.5%
2024/03	8,672	24,716	-14.9%	-64.9%	37,412	53,786	-30.4%
2024/02	10,194	12,108	-45%	-15.8%	28,739	29,070	-1.1%
2024/01	18,545	16,962	-26%	9.3%	18,545	16,962	9.3%
2023/12	25,051	17,033	-4.3%	47.1%	223,346	380,208	-41.3%
2023/11	26,186	27,109	-3.5%	-3.4%	198,295	363,175	-45.4%
2023/10	27,148	21,458	75.9%	26.5%	172,108	336,065	-48.8%
2023/09	15,430	16,119	-2.6%	-4.3%	144,961	314,608	-53.9%
2023/08	15,844	28,683	12.3%	-44.8%	129,531	298,489	-56.6%
2023/07	14,113	17,574	14.1%	-19.7%	113,688	269,806	-57.9%
2023/06	12,364	34,847	-39.8%	-64.5%	99,575	252,231	-60.5%