晟德 (4123) 月營收分析比較圖

晟德 (4123) 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	132,675	126,767	-32.5%	4.7%	1,498,684	1,248,902	20%
2024/10	196,693	133,655	86.6%	47.2%	1,366,009	1,122,135	21.7%
2024/09	105,420	115,265	-28.6%	-8.5%	1,169,316	988,480	18.3%
2024/08	147,602	120,884	5.1%	22.1%	1,063,896	873,215	21.8%
2024/07	140,473	105,018	16.7%	33.8%	916,294	752,331	21.8%
2024/06	120,402	101,341	-20.2%	18.8%	775,821	647,313	19.9%
2024/05	150,836	112,704	6.8%	33.8%	655,419	545,972	20%
2024/04	141,173	96,907	20.8%	45.7%	504,583	433,268	16.5%
2024/03	116,847	103,986	24.3%	12.4%	363,410	336,361	8%
2024/02	93,994	122,598	-38.4%	-23.3%	246,563	232,375	6.1%
2024/01	152,569	109,777	5.1%	39%	152,569	109,777	39%
2023/12	145,104	70,334	14.5%	106.3%	1,394,006	767,245	81.7%
2023/11	126,767	82,466	-5.2%	53.7%	1,248,902	696,911	79.2%
2023/10	133,655	85,895	15.9%	55.6%	1,122,135	614,445	82.6%
2023/09	115,265	69,332	-4.6%	66.3%	988,480	528,550	87%
2023/08	120,884	55,022	15.1%	119.7%	873,215	459,218	90.2%
2023/07	105,018	47,568	3.6%	120.8%	752,331	404,196	86.1%
2023/06	101,341	59,528	-10.1%	70.2%	647,313	356,628	81.5%
2023/05	112,704	80,745	16.3%	39.6%	545,972	297,100	83.8%
2023/04	96,907	64,348	-6.8%	50.6%	433,268	216,355	100.3%
2023/03	103,986	54,991	-15.2%	89.1%	336,361	152,007	121.3%
2023/02	122,598	29,357	11.7%	317.6%	232,375	97,016	139.5%
2023/01	109,777	67,659	56.1%	62.3%	109,777	67,659	62.3%
2022/12	70,334	41,378	-14.7%	70%	767,722	500,107	53.5%
2022/11	82,466	44,227	-4%	86.5%	697,388	458,729	52%
2022/10	85,895	35,684	23.9%	140.7%	614,922	414,502	48.3%
2022/09	69,332	30,786	26%	125.2%	529,027	378,818	39.7%
2022/08	55,022	26,605	15.7%	106.8%	459,695	348,032	32.1%
2022/07	47,568	30,487	-20.1%	56%	404,673	321,427	25.9%
2022/06	59,528	35,699	-26.3%	66.7%	357,105	290,940	22.7%
2022/05	80,745	46,818	25.5%	72.5%	297,577	255,241	16.6%
2022/04	64,348	50,046	16%	28.6%	216,832	208,423	4%
2022/03	55,468	46,226	88.9%	20%	152,484	158,377	-3.7%
2022/02	29,357	33,752	-56.6%	-13%	97,016	112,151	-13.5%
2022/01	67,659	78,399	61.7%	-13.7%	67,659	78,399	-13.7%
2021/12	41,847	59,507	-5.4%	-29.7%	500,576	717,045	-30.2%