雙喜 (5516) 月營收分析比較圖

雙喜 (5516) 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	250,641	286,546	38.5%	-12.5%	1,785,657	2,382,626	-25%
2024/10	180,980	166,345	38.3%	8.8%	1,535,016	2,096,080	-26.8%
2024/09	130,854	51,019	-17.7%	156.5%	1,354,036	1,929,735	-29.8%
2024/08	158,920	240,765	-5.7%	-34%	1,223,182	1,878,716	-34.9%
2024/07	168,437	246,029	-31.7%	-31.5%	1,064,262	1,637,951	-35%
2024/06	246,732	269,412	62%	-8.4%	895,825	1,391,922	-35.6%
2024/05	152,287	288,519	-29.6%	-47.2%	649,093	1,122,510	-42.2%
2024/04	216,450	282,005	182.3%	-23.2%	496,806	833,991	-40.4%
2024/03	76,669	237,305	18.5%	-67.7%	280,356	551,936	-49.2%
2024/02	64,715	158,534	-53.4%	-59.2%	203,687	314,631	-35.3%
2024/01	138,972	156,097	-65.1%	-11%	138,972	156,097	-11%
2023/12	397,845	546,393	38.8%	-27.2%	2,780,471	2,462,674	12.9%
2023/11	286,546	154,109	72.3%	85.9%	2,382,626	1,916,281	24.3%
2023/10	166,345	206,672	226%	-19.5%	2,096,080	1,762,172	18.9%
2023/09	51,019	259,151	-78.8%	-80.3%	1,929,735	1,555,500	24%
2023/08	240,765	210,636	-2.1%	14.3%	1,878,716	1,296,349	44.9%
2023/07	246,029	161,960	-8.7%	51.9%	1,637,951	1,085,713	50.9%
2023/06	269,412	196,584	-6.6%	37%	1,391,922	923,753	50.7%
2023/05	288,519	171,538	2.3%	68.2%	1,122,510	727,169	54.4%
2023/04	282,005	180,977	18.8%	55.8%	833,991	555,631	50.1%
2023/03	237,305	186,351	49.7%	27.3%	551,936	374,654	47.3%
2023/02	158,534	126,662	1.6%	25.2%	314,631	188,303	67.1%
2023/01	156,097	61,641	-71.4%	153.2%	156,097	61,641	153.2%
2022/12	546,393	601,199	254.5%	-9.1%	2,462,674	2,288,129	7.6%
2022/11	154,109	219,604	-25.4%	-29.8%	1,916,281	1,686,929	13.6%
2022/10	206,672	164,551	-20.3%	25.6%	1,762,172	1,467,325	20.1%
2022/09	259,151	198,308	23%	30.7%	1,555,500	1,302,774	19.4%
2022/08	210,636	158,338	30%	33%	1,296,349	1,104,466	17.4%
2022/07	161,960	136,839	-17.6%	18.4%	1,085,713	946,128	14.8%
2022/06	196,584	231,516	14.6%	-15.1%	923,753	809,289	14.1%
2022/05	171,538	118,565	-5.2%	44.7%	727,169	577,773	25.9%
2022/04	180,977	126,343	-2.9%	43.2%	555,631	459,208	21%
2022/03	186,351	151,359	47.1%	23.1%	374,654	332,865	12.6%
2022/02	126,662	59,409	105.5%	113.2%	188,303	181,506	3.7%
2022/01	61,641	122,097	-89.7%	-49.5%	61,641	122,097	-49.5%
2021/12	601,199	299,836	173.8%	100.5%	2,288,129	1,541,805	48.4%