三一東林 (3609) 月營收分析比較圖

三一東林 (3609) 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	20,693	32,822	-27.8%	-37%	348,294	538,625	-35.3%
2024/10	28,658	34,981	-58.2%	-18.1%	327,601	505,803	-35.2%
2024/09	68,623	34,753	287.7%	97.4%	298,943	470,822	-36.5%
2024/08	17,699	62,930	-62.5%	-71.9%	230,320	436,069	-47.2%
2024/07	47,257	82,224	125.1%	-42.5%	212,621	373,139	-43%
2024/06	20,991	39,321	14.9%	-46.6%	165,364	290,594	-43.1%
2024/05	18,275	46,724	-30.2%	-60.9%	144,373	251,273	-42.5%
2024/04	26,199	47,038	-33.2%	-44.3%	126,098	204,549	-38.3%
2024/03	39,230	67,508	5.8%	-41.9%	99,899	157,360	-36.5%
2024/02	37,059	42,020	57%	-11.8%	60,669	89,852	-32.5%
2024/01	23,610	47,832	-73.1%	-50.6%	23,610	47,832	-50.6%
2023/12	87,908	66,862	167.8%	31.5%	626,533	801,291	-21.8%
2023/11	32,822	55,591	-6.2%	-41%	538,625	734,429	-26.7%
2023/10	34,981	48,045	0.6%	-27.2%	505,803	678,838	-25.5%
2023/09	34,753	55,410	-44.8%	-37.3%	470,822	631,383	-25.4%
2023/08	62,930	61,832	-23.5%	1.8%	436,069	575,973	-24.3%
2023/07	82,224	92,817	109.1%	-11.4%	373,139	533,580	-30.1%
2023/06	39,321	65,304	-15.8%	-39.8%	290,594	440,763	-34.1%
2023/05	46,724	58,275	-0.7%	-19.8%	251,273	375,459	-33.1%
2023/04	47,038	79,721	-30.3%	-41%	204,549	317,184	-35.5%
2023/03	67,508	80,128	60.7%	-15.7%	157,360	237,463	-33.7%
2023/02	42,020	62,147	-12.1%	-32.4%	89,852	157,335	-42.9%
2023/01	47,832	95,189	-28.5%	-49.8%	47,832	95,189	-49.8%
2022/12	66,862	129,272	20.3%	-48.3%	801,291	812,236	-1.3%
2022/11	55,591	60,002	15.7%	-7.3%	734,429	682,964	7.5%
2022/10	48,045	78,669	-13.3%	-38.9%	678,838	622,962	9%
2022/09	55,410	103,607	-10.4%	-46.5%	631,383	544,293	16%
2022/08	61,832	66,368	-33.4%	-6.8%	575,973	440,685	30.7%
2022/07	92,817	71,603	42.1%	29.6%	533,580	374,318	42.5%
2022/06	65,304	63,856	12.1%	2.3%	440,763	302,714	45.6%
2022/05	58,275	71,228	-26.9%	-18.2%	375,459	238,858	57.2%
2022/04	79,721	53,306	0.4%	49.5%	317,184	167,630	89.2%
2022/03	79,422	38,671	27.8%	105.4%	236,757	114,325	107.1%
2022/02	62,147	24,984	-34.7%	148.7%	157,335	75,654	108%
2022/01	95,189	50,670	-26.5%	87.9%	95,189	50,670	87.9%
2021/12	129,531	43,222	115.9%	199.7%	812,493	463,814	75.2%