順天 (5525) 月營收分析比較圖

順天 (5525) 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	30,031	1,383,759	-0.9%	-97.8%	378,293	4,114,782	-90.8%
2025/09	30,316	194,254	-1.7%	-84.4%	348,262	2,731,023	-87.2%
2025/08	30,833	197,501	-0.5%	-84.4%	317,946	2,536,769	-87.5%
2025/07	30,997	250,841	2.7%	-87.6%	287,113	2,339,268	-87.7%
2025/06	30,190	1,864,891	-51.5%	-98.4%	256,116	2,088,427	-87.7%
2025/05	62,195	34,224	53.6%	81.7%	225,926	223,536	1.1%
2025/04	40,485	39,921	-37%	1.4%	163,731	189,312	-13.5%
2025/03	64,273	35,698	130.2%	80%	123,246	149,391	-17.5%
2025/02	27,919	46,457	-10.1%	-39.9%	58,973	113,693	-48.1%
2025/01	31,054	67,236	-51.7%	-53.8%	31,054	67,236	-53.8%
2024/12	64,331	65,746	-80.9%	-2.2%	4,516,267	5,021,223	-10.1%
2024/11	337,154	68,086	-75.6%	395.2%	4,451,936	4,955,477	-10.2%
2024/10	1,383,759	81,858	612.3%	1590.4%	4,114,782	4,887,391	-15.8%
2024/09	194,254	178,613	-1.6%	8.8%	2,731,023	4,805,533	-43.2%
2024/08	197,501	2,483,147	-21.3%	-92%	2,536,769	4,626,920	-45.2%
2024/07	250,841	1,298,489	-86.5%	-80.7%	2,339,268	2,143,773	9.1%
2024/06	1,864,891	358,375	5349.1%	420.4%	2,088,427	845,284	147.1%
2024/05	34,224	50,267	-14.3%	-31.9%	223,536	486,909	-54.1%
2024/04	39,921	96,963	11.8%	-58.8%	189,312	436,642	-56.6%
2024/03	35,698	131,041	-23.1%	-72.8%	149,391	339,679	-56%
2024/02	46,457	98,487	-30.9%	-52.8%	113,693	208,638	-45.5%
2024/01	67,236	110,151	2.3%	-39%	67,236	110,151	-39%
2023/12	65,746	1,076,862	-3.4%	-93.9%	5,021,223	5,407,171	-7.1%
2023/11	68,086	38,409	-16.8%	77.3%	4,955,477	4,330,309	14.4%
2023/10	81,858	77,051	-54.2%	6.2%	4,887,391	4,291,900	13.9%
2023/09	178,613	69,376	-92.8%	157.4%	4,805,533	4,214,849	14%
2023/08	2,483,147	106,626	91.2%	2228.8%	4,626,920	4,145,473	11.6%
2023/07	1,298,489	136,415	262.3%	851.9%	2,143,773	4,038,847	-46.9%
2023/06	358,375	308,538	612.9%	16.1%	845,284	3,902,432	-78.3%
2023/05	50,267	287,931	-48.2%	-82.5%	486,909	3,593,894	-86.4%
2023/04	96,963	1,072,169	-26%	-90.9%	436,642	3,305,963	-86.8%
2023/03	131,041	1,741,718	33%	-92.5%	339,679	2,233,794	-84.8%
2023/02	98,487	297,449	-10.6%	-66.9%	208,638	492,076	-57.6%
2023/01	110,151	194,627	-89.8%	-43.4%	110,151	194,627	-43.4%
2022/12	1,076,862	264,504	2703.7%	307.1%	5,407,171	777,712	595.3%
2022/11	38,409	69,954	-50.2%	-45.1%	4,330,309	513,208	743.8%