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
2025/10	482	461	0.2%	4.6%	4,817	4,796	0.4%
2025/09	481	482	-0.2%	-0.2%	4,335	4,335	0%
2025/08	482	460	0%	4.8%	3,854	3,853	0%
2025/07	482	524	0%	-8%	3,372	3,393	-0.6%
2025/06	482	461	-4%	4.6%	2,890	2,869	0.7%
2025/05	502	481	8.9%	4.4%	2,408	2,408	0%
2025/04	461	482	-4.3%	-4.3%	1,906	1,927	-1.1%
2025/03	482	502	0.2%	-4%	1,445	1,445	0%
2025/02	481	461	-0.2%	4.3%	963	943	2.1%
2025/01	482	482	-99.9%	0%	482	482	0%
2024/12	679,638	471,683	135286%	44.1%	684,936	478,477	43.1%
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%