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
2025/11	156,778	250,641	46.7%	-37.4%	1,716,703	1,785,657	-3.9%
2025/10	106,842	180,980	-55.6%	-41%	1,559,925	1,535,016	1.6%
2025/09	240,658	130,854	20.2%	83.9%	1,453,083	1,354,036	7.3%
2025/08	200,203	158,920	56.2%	26%	1,212,425	1,223,182	-0.9%
2025/07	128,145	168,437	-40.3%	-23.9%	1,012,222	1,064,262	-4.9%
2025/06	214,491	246,732	59.5%	-13.1%	884,077	895,825	-1.3%
2025/05	134,444	152,287	-11.2%	-11.7%	669,586	649,093	3.2%
2025/04	151,432	216,450	1.9%	-30%	535,142	496,806	7.7%
2025/03	148,544	76,669	9.3%	93.7%	383,710	280,356	36.9%
2025/02	135,872	64,715	36.8%	109.9%	235,166	203,687	15.4%
2025/01	99,294	138,972	-55.2%	-28.5%	99,294	138,972	-28.5%
2024/12	221,587	397,845	-11.6%	-44.3%	2,007,244	2,780,471	-27.8%
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%