斯其大 (6648) 月營收分析比較圖

斯其大 (6648) 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	3,438	65,597	-94.7%	-94.8%	434,310	509,473	-14.8%
2024/10	64,492	63,082	567.9%	2.2%	430,872	443,876	-2.9%
2024/09	9,656	87,649	-86.9%	-89%	366,380	380,794	-3.8%
2024/08	73,517	32,327	2412.5%	127.4%	356,724	293,145	21.7%
2024/07	2,926	71,999	-95.7%	-95.9%	283,207	260,818	8.6%
2024/06	67,847	6,812	-19.5%	896%	280,281	188,819	48.4%
2024/05	84,328	7,969	4189.3%	958.2%	212,434	182,007	16.7%
2024/04	1,966	3,046	-96.7%	-35.5%	128,106	174,038	-26.4%
2024/03	59,851	86,476	2102%	-30.8%	126,140	170,992	-26.2%
2024/02	2,718	46,110	-95.7%	-94.1%	66,289	84,516	-21.6%
2024/01	63,571	38,406	3235.3%	65.5%	63,571	38,406	65.5%
2023/12	1,906	9,404	-97.1%	-79.7%	511,379	883,575	-42.1%
2023/11	65,597	109,850	4%	-40.3%	509,473	874,171	-41.7%
2023/10	63,082	91,940	-28%	-31.4%	443,876	764,321	-41.9%
2023/09	87,649	68,603	171.1%	27.8%	380,794	672,381	-43.4%
2023/08	32,327	49,512	-55.1%	-34.7%	293,145	603,778	-51.4%
2023/07	71,999	4,860	956.9%	1381.5%	260,818	554,266	-52.9%
2023/06	6,812	6,952	-14.5%	-2%	188,819	549,406	-65.6%
2023/05	7,969	59,290	161.6%	-86.6%	182,007	542,454	-66.4%
2023/04	3,046	156,064	-96.5%	-98%	174,038	483,164	-64%
2023/03	86,476	224,924	87.5%	-61.5%	170,992	327,100	-47.7%
2023/02	46,110	86,989	20%	-47%	84,516	102,176	-17.3%
2023/01	38,406	15,187	308.4%	152.9%	38,406	15,187	152.9%
2022/12	9,404	56,458	-91.4%	-83.3%	883,575	674,685	31%
2022/11	109,850	76,171	19.5%	44.2%	874,171	618,227	41.4%
2022/10	91,940	67,613	34%	36%	764,321	542,056	41%
2022/09	68,603	112,236	38.5%	-38.9%	672,381	474,443	41.7%
2022/08	49,512	80,728	918.8%	-38.7%	603,778	362,207	66.7%
2022/07	4,860	38,567	-30.1%	-87.4%	554,266	281,479	96.9%
2022/06	6,952	158,724	-88.3%	-95.6%	549,406	242,912	126.2%
2022/05	59,290	2,465	-62%	2305.3%	542,454	84,188	544.3%
2022/04	156,064	2,259	-30.6%	6808.5%	483,164	81,723	491.2%
2022/03	224,924	23,729	158.6%	847.9%	327,100	79,464	311.6%
2022/02	86,989	31,622	472.8%	175.1%	102,176	55,735	83.3%
2022/01	15,187	24,113	-73.1%	-37%	15,187	24,113	-37%
2021/12	56,458	102,271	-25.9%	-44.8%	674,685	782,330	-13.8%