宣德 (5457) 月營收分析比較圖

宣德 (5457) 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
2025/10	2,172,949	2,177,234	-21.3%	-0.2%	20,186,930	18,335,040	10.1%
2025/09	2,760,899	2,503,170	18.8%	10.3%	18,013,980	16,157,800	11.5%
2025/08	2,323,368	2,373,566	11.6%	-2.1%	15,253,080	13,654,630	11.7%
2025/07	2,081,565	2,231,862	22.8%	-6.7%	12,929,710	11,281,070	14.6%
2025/06	1,694,616	1,616,672	-0.8%	4.8%	10,848,150	9,049,206	19.9%
2025/05	1,709,086	1,552,453	-17.8%	10.1%	9,153,530	7,432,534	23.1%
2025/04	2,079,772	1,725,611	7.7%	20.5%	7,444,444	5,880,081	26.6%
2025/03	1,931,411	1,562,019	25.7%	23.6%	5,364,672	4,154,470	29.1%
2025/02	1,536,130	1,037,218	-19%	48.1%	3,433,261	2,592,451	32.4%
2025/01	1,897,131	1,555,233	-7.7%	22%	1,897,131	1,555,233	22%
2024/12	2,055,379	1,312,604	-8%	56.6%	22,625,530	16,709,750	35.4%
2024/11	2,235,115	1,412,577	2.7%	58.2%	20,570,150	15,397,140	33.6%
2024/10	2,177,234	1,369,705	-13%	59%	18,335,040	13,984,570	31.1%
2024/09	2,503,170	1,740,225	5.5%	43.8%	16,157,800	12,614,860	28.1%
2024/08	2,373,566	1,737,256	6.3%	36.6%	13,654,630	10,874,640	25.6%
2024/07	2,231,862	1,498,172	38%	49%	11,281,070	9,137,381	23.5%
2024/06	1,616,672	1,516,085	4.1%	6.6%	9,049,206	7,639,211	18.5%
2024/05	1,552,453	1,391,653	-10%	11.6%	7,432,534	6,123,125	21.4%
2024/04	1,725,611	1,347,971	10.5%	28%	5,880,081	4,731,472	24.3%
2024/03	1,562,019	1,331,761	50.6%	17.3%	4,154,470	3,383,501	22.8%
2024/02	1,037,218	1,073,980	-33.3%	-3.4%	2,592,451	2,051,740	26.4%
2024/01	1,555,233	977,759	18.5%	59.1%	1,555,233	977,759	59.1%
2023/12	1,312,604	1,190,291	-7.1%	10.3%	16,709,750	19,179,340	-12.9%
2023/11	1,412,577	1,420,298	3.1%	-0.5%	15,397,140	17,989,050	-14.4%
2023/10	1,369,705	1,838,900	-21.3%	-25.5%	13,984,570	16,568,750	-15.6%
2023/09	1,740,225	2,170,778	0.2%	-19.8%	12,614,860	14,729,850	-14.4%
2023/08	1,737,256	1,898,464	15.9%	-8.5%	10,874,640	12,559,080	-13.4%
2023/07	1,498,172	1,721,886	-1.2%	-13%	9,137,381	10,660,610	-14.3%
2023/06	1,516,085	1,501,092	8.9%	1%	7,639,211	8,938,725	-14.5%
2023/05	1,391,653	1,562,686	3.2%	-10.9%	6,123,125	7,437,633	-17.7%
2023/04	1,347,971	1,604,609	1.2%	-16%	4,731,472	5,874,947	-19.5%
2023/03	1,331,761	1,665,286	24%	-20%	3,383,501	4,270,338	-20.8%
2023/02	1,073,980	874,071	9.8%	22.9%	2,051,740	2,605,052	-21.2%
2023/01	977,759	1,730,981	-17.9%	-43.5%	977,759	1,730,981	-43.5%
2022/12	1,190,291	1,981,289	-16.2%	-39.9%	19,179,340	18,561,220	3.3%
2022/11	1,420,298	2,284,998	-22.8%	-37.8%	17,989,050	16,579,930	8.5%