三福化 (4755) 月營收分析比較圖

三福化 (4755) 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
2024/03	363,554	473,353	2.8%	-23.2%	1,131,963	1,200,352	-5.7%
2024/02	353,728	369,251	-14.7%	-4.2%	768,409	727,000	5.7%
2024/01	414,681	357,749	-18.6%	15.9%	414,681	357,749	15.9%
2023/12	509,355	408,344	31.6%	24.7%	4,991,036	5,618,600	-11.2%
2023/11	386,904	428,128	-7.7%	-9.6%	4,481,681	5,210,256	-14%
2023/10	419,200	364,473	0.6%	15%	4,094,776	4,782,128	-14.4%
2023/09	416,795	387,177	-2.4%	7.6%	3,675,576	4,417,655	-16.8%
2023/08	426,980	419,269	14.9%	1.8%	3,258,782	4,030,478	-19.1%
2023/07	371,504	411,234	-18.3%	-9.7%	2,831,802	3,611,210	-21.6%
2023/06	454,874	485,654	5%	-6.3%	2,460,297	3,199,976	-23.1%
2023/05	433,210	538,235	16.5%	-19.5%	2,005,423	2,714,322	-26.1%
2023/04	371,861	523,477	-21.4%	-29%	1,572,213	2,176,087	-27.8%
2023/03	473,353	572,835	28.2%	-17.4%	1,200,352	1,652,610	-27.4%
2023/02	369,251	493,602	3.2%	-25.2%	727,000	1,079,775	-32.7%
2023/01	357,749	586,173	-12.4%	-39%	357,749	586,173	-39%
2022/12	408,454	512,292	-4.6%	-20.3%	5,618,710	4,779,885	17.5%
2022/11	428,128	610,368	17.5%	-29.9%	5,210,256	4,267,592	22.1%
2022/10	364,473	518,251	-5.9%	-29.7%	4,782,128	3,657,225	30.8%
2022/09	387,177	391,210	-7.7%	-1%	4,417,655	3,138,973	40.7%
2022/08	419,269	386,062	2%	8.6%	4,030,478	2,747,763	46.7%
2022/07	411,234	401,711	-15.3%	2.4%	3,611,210	2,361,701	52.9%
2022/06	485,654	352,041	-9.8%	38%	3,199,976	1,959,990	63.3%
2022/05	538,235	336,226	2.8%	60.1%	2,714,322	1,607,949	68.8%
2022/04	523,477	301,878	-8.6%	73.4%	2,176,087	1,271,723	71.1%
2022/03	572,835	345,212	16%	65.9%	1,652,610	969,846	70.4%
2022/02	493,602	298,494	-15.8%	65.4%	1,079,775	624,634	72.9%
2022/01	586,173	326,140	14.4%	79.7%	586,173	326,140	79.7%
2021/12	512,194	319,088	-16.1%	60.5%	4,779,786	3,818,716	25.2%
2021/11	610,368	322,963	17.8%	89%	4,267,592	3,499,628	21.9%
2021/10	518,251	271,686	32.5%	90.8%	3,657,225	3,176,665	15.1%
2021/09	391,210	341,015	1.3%	14.7%	3,138,973	2,904,979	8.1%
2021/08	386,062	352,585	-3.9%	9.5%	2,747,763	2,563,963	7.2%
2021/07	401,711	370,494	14.1%	8.4%	2,361,701	2,211,378	6.8%
2021/06	352,041	377,813	4.7%	-6.8%	1,959,990	1,840,884	6.5%
2021/05	336,226	267,628	11.4%	25.6%	1,607,949	1,463,071	9.9%
2021/04	301,878	294,982	-12.6%	2.3%	1,271,723	1,195,443	6.4%