尚凡 (5278) 月營收分析比較圖

尚凡 (5278) 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	358,481	285,270	88%	25.7%	2,018,463	1,896,203	6.4%
2024/10	190,714	189,702	5.8%	0.5%	1,659,982	1,610,933	3%
2024/09	180,211	166,353	1.6%	8.3%	1,469,268	1,421,231	3.4%
2024/08	177,412	176,378	11%	0.6%	1,289,057	1,254,878	2.7%
2024/07	159,842	153,166	-0.6%	4.3%	1,111,645	1,078,500	3.1%
2024/06	160,829	157,341	-2.7%	2.2%	951,803	925,334	2.9%
2024/05	165,281	168,171	-5%	-1.7%	790,974	767,993	3%
2024/04	174,022	150,391	50.5%	15.7%	625,693	599,822	4.3%
2024/03	167,686	158,850	3.6%	5.6%	503,741	449,431	12.1%
2024/02	161,892	145,662	-7%	11.1%	336,055	290,581	15.6%
2024/01	174,163	144,919	-2.3%	20.2%	174,163	144,919	20.2%
2023/12	178,193	152,691	-37.5%	16.7%	2,074,396	1,835,014	13%
2023/11	285,270	216,765	50.4%	31.6%	1,896,203	1,682,323	12.7%
2023/10	189,702	146,398	14%	29.6%	1,610,933	1,465,558	9.9%
2023/09	166,353	137,948	-5.7%	20.6%	1,421,231	1,319,160	7.7%
2023/08	176,378	143,019	15.1%	23.3%	1,254,878	1,181,212	6.2%
2023/07	153,166	145,215	-2.7%	5.5%	1,078,500	1,038,193	3.9%
2023/06	157,341	158,771	-6.4%	-0.9%	925,334	892,978	3.6%
2023/05	168,171	160,280	11.8%	4.9%	767,993	734,207	4.6%
2023/04	150,391	141,679	-5.3%	6.1%	599,822	573,927	4.5%
2023/03	158,850	142,827	9.1%	11.2%	449,431	432,248	4%
2023/02	145,662	136,703	0.5%	6.6%	290,581	289,421	0.4%
2023/01	144,919	152,718	-5.1%	-5.1%	144,919	152,718	-5.1%
2022/12	152,691	164,718	-29.5%	-7.3%	1,835,014	1,646,917	11.4%
2022/11	216,765	177,190	48.1%	22.3%	1,682,323	1,482,199	13.5%
2022/10	146,398	146,100	6.1%	0.2%	1,465,558	1,305,009	12.3%
2022/09	137,948	137,981	-3.5%	0%	1,319,160	1,158,909	13.8%
2022/08	143,019	141,744	-1.5%	0.9%	1,181,212	1,020,928	15.7%
2022/07	145,215	139,672	-8.5%	4%	1,038,193	879,184	18.1%
2022/06	158,771	143,084	-0.9%	11%	892,978	739,512	20.8%
2022/05	160,280	138,039	13.1%	16.1%	734,207	596,428	23.1%
2022/04	141,679	116,527	-0.8%	21.6%	573,927	458,389	25.2%
2022/03	142,827	118,838	4.5%	20.2%	432,248	341,862	26.4%
2022/02	136,703	110,164	-10.5%	24.1%	289,421	223,025	29.8%
2022/01	152,718	112,861	-7.3%	35.3%	152,718	112,861	35.3%
2021/12	164,718	121,386	-7%	35.7%	1,646,917	1,028,893	60.1%