晟田 (4541) 月營收分析比較圖

晟田 (4541) 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	140,187	93,813	16%	49.4%	1,288,022	1,104,864	16.6%
2024/10	120,878	108,912	-19.5%	11%	1,147,835	1,011,052	13.5%
2024/09	150,261	106,473	20.3%	41.1%	1,026,957	902,140	13.8%
2024/08	124,873	102,109	4.6%	22.3%	876,696	795,667	10.2%
2024/07	119,403	104,420	-6.3%	14.3%	751,823	693,558	8.4%
2024/06	127,495	116,109	4.4%	9.8%	632,420	589,138	7.3%
2024/05	122,168	102,695	25.8%	19%	504,925	473,029	6.7%
2024/04	97,128	82,603	-21.1%	17.6%	382,757	370,334	3.3%
2024/03	123,070	106,509	93.2%	15.5%	285,629	287,731	-0.7%
2024/02	63,701	108,553	-35.6%	-41.3%	162,559	181,222	-10.3%
2024/01	98,858	72,669	4.2%	36%	98,858	72,669	36%
2023/12	94,875	99,915	1.1%	-5%	1,199,739	1,368,725	-12.3%
2023/11	93,813	128,795	-13.9%	-27.2%	1,104,864	1,268,810	-12.9%
2023/10	108,912	98,856	2.3%	10.2%	1,011,052	1,140,015	-11.3%
2023/09	106,473	144,621	4.3%	-26.4%	902,140	1,041,159	-13.4%
2023/08	102,109	137,254	-2.2%	-25.6%	795,667	896,538	-11.3%
2023/07	104,420	113,455	-10.1%	-8%	693,558	759,284	-8.6%
2023/06	116,109	119,327	13.1%	-2.7%	589,138	645,829	-8.8%
2023/05	102,695	111,966	24.3%	-8.3%	473,029	526,502	-10.1%
2023/04	82,603	110,491	-22.4%	-25.2%	370,334	414,536	-10.7%
2023/03	106,509	123,413	-1.9%	-13.7%	287,731	304,045	-5.4%
2023/02	108,553	69,026	49.4%	57.3%	181,222	180,632	0.3%
2023/01	72,669	111,606	-27.3%	-34.9%	72,669	111,606	-34.9%
2022/12	99,915	99,717	-22.4%	0.2%	1,368,725	1,060,189	29.1%
2022/11	128,795	95,332	30.3%	35.1%	1,268,810	960,472	32.1%
2022/10	98,856	103,797	-31.6%	-4.8%	1,140,015	865,140	31.8%
2022/09	144,621	96,193	5.4%	50.3%	1,041,159	761,343	36.8%
2022/08	137,254	87,882	21%	56.2%	896,538	665,150	34.8%
2022/07	113,455	92,916	-4.9%	22.1%	759,284	577,268	31.5%
2022/06	119,327	102,503	6.6%	16.4%	645,829	484,352	33.3%
2022/05	111,966	91,177	1.3%	22.8%	526,502	381,849	37.9%
2022/04	110,491	75,938	-10.5%	45.5%	414,536	290,672	42.6%
2022/03	123,413	73,019	78.8%	69%	304,045	214,734	41.6%
2022/02	69,026	76,099	-38.2%	-9.3%	180,632	141,715	27.5%
2022/01	111,606	65,616	11.9%	70.1%	111,606	65,616	70.1%
2021/12	99,717	61,396	4.6%	62.4%	1,060,189	902,462	17.5%