三豐 (5514) 月營收分析比較圖

三豐 (5514) 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	502	482	8.9%	4.1%	5,298	6,794	-22%
2024/10	461	482	-4.3%	-4.3%	4,796	6,312	-24%
2024/09	482	548	4.8%	-12%	4,335	5,831	-25.6%
2024/08	460	548	-12.2%	-16%	3,853	5,282	-27%
2024/07	524	548	13.7%	-4.4%	3,393	4,734	-28.3%
2024/06	461	548	-4.2%	-15.9%	2,869	4,185	-31.4%
2024/05	481	1,443	-0.2%	-66.7%	2,408	3,637	-33.8%
2024/04	482	548	-4%	-12%	1,927	2,194	-12.2%
2024/03	502	548	8.9%	-8.4%	1,445	1,645	-12.1%
2024/02	461	548	-4.3%	-15.9%	943	1,097	-14%
2024/01	482	548	-99.9%	-12%	482	548	-12%
2023/12	471,683	548	97759.5%	85973.5%	478,477	6,936	6798.5%
2023/11	482	1,120	0%	-57%	6,794	6,388	6.3%
2023/10	482	548	-12%	-12%	6,312	5,269	19.8%
2023/09	548	547	0%	0.2%	5,831	4,720	23.5%
2023/08	548	547	0%	0.2%	5,282	4,173	26.6%
2023/07	548	547	0%	0.2%	4,734	3,626	30.5%
2023/06	548	547	-62%	0.2%	4,185	3,079	35.9%
2023/05	1,443	547	163.3%	163.8%	3,637	2,532	43.6%
2023/04	548	545	0%	0.6%	2,194	1,985	10.5%
2023/03	548	501	0%	9.4%	1,645	1,441	14.1%
2023/02	548	459	0%	19.4%	1,097	939	16.8%
2023/01	548	480	0%	14.2%	548	480	14.2%
2022/12	548	480	-51.1%	14.2%	6,936	5,650	22.8%
2022/11	1,120	480	104.4%	133.3%	6,388	5,170	23.5%
2022/10	548	480	0.2%	14.2%	5,269	4,690	12.3%
2022/09	547	433	0%	26.3%	4,720	4,209	12.1%
2022/08	547	480	0%	13.9%	4,173	3,777	10.5%
2022/07	547	433	0%	26.3%	3,626	3,297	10%
2022/06	547	430	0%	27.2%	3,079	2,864	7.5%
2022/05	547	483	0.4%	13.3%	2,532	2,434	4%
2022/04	545	480	8.8%	13.5%	1,985	1,951	1.7%
2022/03	501	480	9.1%	4.4%	1,441	1,471	-2%
2022/02	459	480	-4.4%	-4.4%	939	991	-5.2%
2022/01	480	511	0%	-6.1%	480	511	-6.1%
2021/12	480	490	0%	-2%	5,650	666,812	-99.2%