聰泰 (5474) 月營收分析比較圖

聰泰 (5474) 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	108,416	87,394	10.3%	24%	1,111,316	1,054,126	5.4%
2024/10	98,317	105,311	6.4%	-6.6%	1,002,900	966,732	3.7%
2024/09	92,397	79,633	-2.3%	16%	904,583	861,421	5%
2024/08	94,588	138,904	2.2%	-31.9%	812,186	781,788	3.9%
2024/07	92,597	109,841	5%	-15.7%	717,598	642,884	11.6%
2024/06	88,168	104,733	-7.4%	-15.8%	625,001	533,043	17.3%
2024/05	95,239	63,075	-26.4%	51%	536,833	428,310	25.3%
2024/04	129,370	112,722	21.7%	14.8%	441,594	365,235	20.9%
2024/03	106,330	86,104	20.9%	23.5%	312,224	252,513	23.6%
2024/02	87,961	87,111	-25.4%	1%	205,894	166,409	23.7%
2024/01	117,933	79,298	-6.8%	48.7%	117,933	79,298	48.7%
2023/12	126,483	99,297	44.7%	27.4%	1,180,609	1,372,775	-14%
2023/11	87,394	93,659	-17%	-6.7%	1,054,126	1,273,478	-17.2%
2023/10	105,311	100,458	32.2%	4.8%	966,732	1,179,819	-18.1%
2023/09	79,633	70,677	-42.7%	12.7%	861,421	1,079,361	-20.2%
2023/08	138,904	98,664	26.5%	40.8%	781,788	1,008,684	-22.5%
2023/07	109,841	98,351	4.9%	11.7%	642,884	910,020	-29.4%
2023/06	104,733	154,035	66%	-32%	533,043	811,669	-34.3%
2023/05	63,075	120,843	-44%	-47.8%	428,310	657,634	-34.9%
2023/04	112,722	135,223	30.9%	-16.6%	365,235	536,791	-32%
2023/03	86,104	162,660	-1.1%	-47.1%	252,513	401,568	-37.1%
2023/02	87,111	87,221	9.9%	-0.1%	166,409	238,908	-30.3%
2023/01	79,298	151,687	-20.1%	-47.7%	79,298	151,687	-47.7%
2022/12	99,297	113,953	6%	-12.9%	1,372,775	1,792,437	-23.4%
2022/11	93,659	113,875	-6.8%	-17.8%	1,273,478	1,678,484	-24.1%
2022/10	100,458	125,342	42.1%	-19.9%	1,179,819	1,564,609	-24.6%
2022/09	70,677	121,921	-28.4%	-42%	1,079,361	1,439,267	-25%
2022/08	98,664	133,401	0.3%	-26%	1,008,684	1,317,346	-23.4%
2022/07	98,351	150,768	-36.2%	-34.8%	910,020	1,183,945	-23.1%
2022/06	154,035	192,913	27.5%	-20.1%	811,669	1,033,177	-21.4%
2022/05	120,843	218,171	-10.6%	-44.6%	657,634	840,264	-21.7%
2022/04	135,223	198,704	-16.9%	-31.9%	536,791	622,093	-13.7%
2022/03	162,660	117,702	86.5%	38.2%	401,568	423,389	-5.2%
2022/02	87,221	121,676	-42.5%	-28.3%	238,908	305,687	-21.8%
2022/01	151,687	184,011	33.1%	-17.6%	151,687	184,011	-17.6%
2021/12	113,953	257,035	0.1%	-55.7%	1,792,437	2,705,342	-33.7%