順發 (6154) 月營收分析比較圖

順發 (6154) 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	296,451	289,920	-0.5%	2.3%	3,415,773	3,444,627	-0.8%
2024/10	297,947	294,018	-13.6%	1.3%	3,119,322	3,154,707	-1.1%
2024/09	345,023	327,576	-6.9%	5.3%	2,821,375	2,860,689	-1.4%
2024/08	370,588	362,585	15.2%	2.2%	2,476,352	2,533,113	-2.2%
2024/07	321,649	325,226	10%	-1.1%	2,105,764	2,170,528	-3%
2024/06	292,464	327,758	4%	-10.8%	1,784,115	1,845,302	-3.3%
2024/05	281,281	292,527	0%	-3.8%	1,491,651	1,517,544	-1.7%
2024/04	281,376	288,198	-4%	-2.4%	1,210,370	1,225,017	-1.2%
2024/03	293,182	282,734	-14.9%	3.7%	928,994	936,819	-0.8%
2024/02	344,346	307,029	18.1%	12.1%	635,812	654,085	-2.8%
2024/01	291,466	347,056	3.3%	-16%	291,466	347,056	-16%
2023/12	282,234	292,961	-2.7%	-3.7%	3,726,861	4,378,928	-14.9%
2023/11	289,920	294,760	-1.4%	-1.6%	3,444,627	4,085,967	-15.7%
2023/10	294,018	295,063	-10.2%	-0.3%	3,154,707	3,791,207	-16.8%
2023/09	327,576	334,153	-9.6%	-2%	2,860,689	3,496,144	-18.2%
2023/08	362,585	364,640	11.5%	-0.6%	2,533,113	3,161,991	-19.9%
2023/07	325,226	342,780	-0.8%	-5.1%	2,170,528	2,797,351	-22.4%
2023/06	327,758	402,304	12%	-18.5%	1,845,302	2,454,571	-24.8%
2023/05	292,527	477,773	1.5%	-38.8%	1,517,544	2,052,267	-26%
2023/04	288,198	380,053	1.9%	-24.2%	1,225,017	1,574,494	-22.2%
2023/03	282,734	376,714	-7.9%	-24.9%	936,819	1,194,441	-21.6%
2023/02	307,029	413,427	-11.5%	-25.7%	654,085	817,727	-20%
2023/01	347,056	404,300	18.5%	-14.1%	347,056	404,300	-14.1%
2022/12	292,961	337,801	-0.6%	-13.3%	4,378,928	5,128,171	-14.6%
2022/11	294,760	409,929	-0.1%	-28.1%	4,085,967	4,790,370	-14.7%
2022/10	295,063	457,466	-11.7%	-35.5%	3,791,207	4,380,441	-13.4%
2022/09	334,153	456,407	-8.4%	-26.8%	3,496,144	3,922,975	-10.9%
2022/08	364,640	467,479	6.4%	-22%	3,161,991	3,466,568	-8.8%
2022/07	342,780	491,495	-14.8%	-30.3%	2,797,351	2,999,089	-6.7%
2022/06	402,304	562,836	-15.8%	-28.5%	2,454,571	2,507,594	-2.1%
2022/05	477,773	570,508	25.7%	-16.3%	2,052,267	1,944,758	5.5%
2022/04	380,053	340,644	0.9%	11.6%	1,574,494	1,374,250	14.6%
2022/03	376,714	340,219	-8.9%	10.7%	1,194,441	1,033,606	15.6%
2022/02	413,427	369,753	2.3%	11.8%	817,727	693,387	17.9%
2022/01	404,300	323,634	19.7%	24.9%	404,300	323,634	24.9%
2021/12	337,801	323,805	-17.6%	4.3%	5,128,171	4,091,873	25.3%