三圓 (4416) 月營收分析比較圖

三圓 (4416) 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
2025/11	9,083	8,319	-97%	9.2%	786,960	94,328	734.3%
2025/10	302,808	8,313	3227.9%	3542.6%	777,877	86,009	804.4%
2025/09	9,099	8,406	-2%	8.2%	475,069	77,696	511.4%
2025/08	9,285	8,491	0.5%	9.4%	465,970	69,290	572.5%
2025/07	9,236	8,717	-97.7%	5.9%	456,685	60,799	651.1%
2025/06	404,894	8,784	4016.9%	4509.4%	447,449	52,082	759.1%
2025/05	9,835	8,665	19.7%	13.5%	42,555	43,298	-1.7%
2025/04	8,214	8,612	-2.3%	-4.6%	32,720	34,633	-5.5%
2025/03	8,404	8,656	2.2%	-2.9%	24,506	26,021	-5.8%
2025/02	8,223	8,644	4.4%	-4.9%	16,102	17,365	-7.3%
2025/01	7,879	8,721	-97.4%	-9.6%	7,879	8,721	-9.6%
2024/12	309,968	25,280	3626%	1126.1%	404,296	116,551	246.9%
2024/11	8,319	8,361	0.1%	-0.5%	94,328	91,271	3.3%
2024/10	8,313	8,440	-1.1%	-1.5%	86,009	82,910	3.7%
2024/09	8,406	8,389	-1%	0.2%	77,696	74,470	4.3%
2024/08	8,491	8,451	-2.6%	0.5%	69,290	66,081	4.8%
2024/07	8,717	8,488	-0.8%	2.7%	60,799	57,630	5.5%
2024/06	8,784	8,207	1.4%	7%	52,082	49,142	6%
2024/05	8,665	8,225	0.6%	5.3%	43,298	40,936	5.8%
2024/04	8,612	8,177	-0.5%	5.3%	34,633	32,711	5.9%
2024/03	8,656	8,211	0.1%	5.4%	26,021	24,533	6.1%
2024/02	8,644	8,026	-0.9%	7.7%	17,365	16,323	6.4%
2024/01	8,721	8,297	-65.5%	5.1%	8,721	8,297	5.1%
2023/12	25,280	8,256	202.4%	206.2%	116,551	95,717	21.8%
2023/11	8,361	8,124	-0.9%	2.9%	91,271	87,461	4.3%
2023/10	8,440	8,166	0.6%	3.3%	82,910	79,337	4.5%
2023/09	8,389	8,433	-0.7%	-0.5%	74,470	71,171	4.6%
2023/08	8,451	8,111	-0.4%	4.2%	66,081	62,738	5.3%
2023/07	8,488	7,614	3.4%	11.5%	57,630	54,627	5.5%
2023/06	8,207	7,831	-0.2%	4.8%	49,142	47,013	4.5%
2023/05	8,225	7,885	0.6%	4.3%	40,936	39,182	4.5%
2023/04	8,177	7,856	-0.4%	4.1%	32,711	31,297	4.5%
2023/03	8,211	7,899	2.3%	3.9%	24,533	23,441	4.7%
2023/02	8,026	7,859	-3.3%	2.1%	16,323	15,542	5%
2023/01	8,297	7,683	0.5%	8%	8,297	7,683	8%
2022/12	8,256	7,744	1.6%	6.6%	95,717	91,328	4.8%