申豐 (6582) 月營收分析比較圖

申豐 (6582) 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
2024/03	100,447	77,138	72.5%	30.2%	211,880	208,451	1.6%
2024/02	58,230	38,143	9.4%	52.7%	111,433	131,313	-15.1%
2024/01	53,203	93,170	-41.2%	-42.9%	53,203	93,170	-42.9%
2023/12	90,435	79,881	30.4%	13.2%	894,338	1,702,563	-47.5%
2023/11	69,360	104,459	-28.5%	-33.6%	803,903	1,622,682	-50.5%
2023/10	97,087	96,769	53.6%	0.3%	734,544	1,518,223	-51.6%
2023/09	63,207	86,421	-14.1%	-26.9%	637,457	1,421,454	-55.2%
2023/08	73,565	109,334	45.6%	-32.7%	574,250	1,335,033	-57%
2023/07	50,526	119,802	-24.4%	-57.8%	500,685	1,225,699	-59.2%
2023/06	66,875	87,827	-31.5%	-23.9%	450,159	1,105,897	-59.3%
2023/05	97,612	166,457	26.4%	-41.3%	383,284	1,018,070	-62.3%
2023/04	77,221	126,469	0.1%	-38.9%	285,672	851,613	-66.4%
2023/03	77,138	218,331	102.2%	-64.7%	208,451	725,144	-71.3%
2023/02	38,143	135,483	-59.1%	-71.8%	131,313	506,813	-74.1%
2023/01	93,170	371,330	16.6%	-74.9%	93,170	371,330	-74.9%
2022/12	79,881	229,537	-23.5%	-65.2%	1,702,563	8,161,714	-79.1%
2022/11	104,459	140,450	7.9%	-25.6%	1,622,682	7,932,177	-79.5%
2022/10	96,769	566,690	12%	-82.9%	1,518,223	7,791,727	-80.5%
2022/09	86,421	724,410	-21%	-88.1%	1,421,454	7,225,037	-80.3%
2022/08	109,334	727,746	-8.7%	-85%	1,335,033	6,500,627	-79.5%
2022/07	119,802	702,684	36.4%	-82.9%	1,225,699	5,772,881	-78.8%
2022/06	87,827	956,433	-47.2%	-90.8%	1,105,897	5,070,197	-78.2%
2022/05	166,457	982,780	31.6%	-83.1%	1,018,070	4,113,764	-75.3%
2022/04	126,469	832,321	-42.1%	-84.8%	851,613	3,130,984	-72.8%
2022/03	218,331	927,858	61.2%	-76.5%	725,144	2,298,663	-68.4%
2022/02	135,483	593,883	-63.5%	-77.2%	506,813	1,370,805	-63%
2022/01	371,330	776,922	61.8%	-52.2%	371,330	776,922	-52.2%
2021/12	229,537	732,907	63.4%	-68.7%	8,161,714	5,268,419	54.9%
2021/11	140,450	644,659	-75.2%	-78.2%	7,932,177	4,535,512	74.9%
2021/10	566,690	563,468	-21.8%	0.6%	7,791,727	3,890,853	100.3%
2021/09	724,410	492,659	-0.4%	47%	7,225,037	3,327,385	117.1%
2021/08	727,746	419,039	3.6%	73.7%	6,500,627	2,834,726	129.3%
2021/07	702,684	416,832	-26.5%	68.6%	5,772,881	2,415,687	139%
2021/06	956,433	363,486	-2.7%	163.1%	5,070,197	1,998,855	153.6%
2021/05	982,780	365,715	18.1%	168.7%	4,113,764	1,635,369	151.5%
2021/04	832,321	351,045	-10.3%	137.1%	3,130,984	1,269,654	146.6%