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松普 (5488) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

松普 (5488) 月營收分析比較圖

松普 (5488) 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
2025/11	71,380	61,138	-6.2%	16.8%	696,954	761,737	-8.5%
2025/10	76,075	80,693	8%	-5.7%	625,574	700,599	-10.7%
2025/09	70,462	83,188	-2.4%	-15.3%	549,499	619,906	-11.4%
2025/08	72,186	80,435	12.9%	-10.3%	479,037	536,718	-10.7%
2025/07	63,910	92,435	36.3%	-30.9%	406,851	456,283	-10.8%
2025/06	46,879	60,703	-8.1%	-22.8%	342,941	363,848	-5.7%
2025/05	50,986	61,985	-2.9%	-17.7%	296,063	303,145	-2.3%
2025/04	52,518	63,746	-28.4%	-17.6%	245,077	241,161	1.6%
2025/03	73,387	70,497	32.2%	4.1%	192,559	177,415	8.5%
2025/02	55,516	33,705	-12.8%	64.7%	119,172	106,918	11.5%
2025/01	63,656	73,213	-21.8%	-13.1%	63,656	73,213	-13.1%
2024/12	81,444	54,765	33.2%	48.7%	843,181	902,000	-6.5%
2024/11	61,138	50,923	-24.2%	20%	761,737	847,235	-10.1%
2024/10	80,693	40,464	-3%	99.4%	700,599	796,312	-12%
2024/09	83,188	46,725	3.4%	78%	619,906	755,848	-18%
2024/08	80,435	67,044	-13%	20%	536,718	709,123	-24.3%
2024/07	92,435	51,220	52.3%	80.5%	456,283	642,079	-28.9%
2024/06	60,703	77,936	-2.1%	-22.1%	363,848	590,859	-38.4%
2024/05	61,985	93,030	-2.8%	-33.4%	303,145	512,923	-40.9%
2024/04	63,746	115,123	-9.6%	-44.6%	241,161	419,894	-42.6%
2024/03	70,497	158,670	109.2%	-55.6%	177,415	304,771	-41.8%
2024/02	33,705	89,312	-54%	-62.3%	106,918	146,100	-26.8%
2024/01	73,213	56,789	33.7%	28.9%	73,213	56,789	28.9%
2023/12	54,765	114,023	7.5%	-52%	902,000	1,204,516	-25.1%
2023/11	50,923	130,833	25.8%	-61.1%	847,235	1,090,492	-22.3%
2023/10	40,464	105,522	-13.4%	-61.7%	796,312	959,659	-17%
2023/09	46,725	124,610	-30.3%	-62.5%	755,848	854,137	-11.5%
2023/08	67,044	100,798	30.9%	-33.5%	709,123	729,527	-2.8%
2023/07	51,220	101,900	-34.3%	-49.7%	642,079	628,729	2.1%
2023/06	77,936	92,483	-16.2%	-15.7%	590,859	526,829	12.1%
2023/05	93,030	107,405	-19.2%	-13.4%	512,923	434,346	18.1%
2023/04	115,123	107,014	-27.4%	7.6%	419,894	326,941	28.4%
2023/03	158,670	88,807	77.7%	78.7%	304,771	219,927	38.6%
2023/02	89,312	58,051	57.3%	53.8%	146,100	131,120	11.4%
2023/01	56,789	73,069	-50.2%	-22.3%	56,789	73,069	-22.3%
2022/12	114,023	96,344	-12.8%	18.3%	1,204,516	1,176,638	2.4%

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