商丞 (8277) 月營收分析比較圖

商丞 (8277) 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	28,775	16,866	-22%	70.6%	267,635	240,084	11.5%
2024/10	36,917	16,628	114.3%	122%	238,860	223,218	7%
2024/09	17,228	19,689	-19.2%	-12.5%	201,943	206,590	-2.2%
2024/08	21,318	13,922	84.5%	53.1%	184,715	186,901	-1.2%
2024/07	11,556	15,201	-29.8%	-24%	163,397	172,979	-5.5%
2024/06	16,468	39,274	-63.8%	-58.1%	151,841	157,778	-3.8%
2024/05	45,443	31,687	100.6%	43.4%	135,373	118,504	14.2%
2024/04	22,658	20,688	-2.3%	9.5%	89,930	86,817	3.6%
2024/03	23,200	18,738	19.1%	23.8%	67,272	66,129	1.7%
2024/02	19,474	9,185	-20.8%	112%	44,072	47,391	-7%
2024/01	24,598	38,206	-9.1%	-35.6%	24,598	38,206	-35.6%
2023/12	27,069	35,021	60.5%	-22.7%	267,153	354,142	-24.6%
2023/11	16,866	24,540	1.4%	-31.3%	240,084	319,121	-24.8%
2023/10	16,628	19,413	-15.5%	-14.3%	223,218	294,581	-24.2%
2023/09	19,689	25,718	41.4%	-23.4%	206,590	275,168	-24.9%
2023/08	13,922	49,372	-8.4%	-71.8%	186,901	249,450	-25.1%
2023/07	15,201	17,725	-61.3%	-14.2%	172,979	200,078	-13.5%
2023/06	39,274	28,569	23.9%	37.5%	157,778	182,353	-13.5%
2023/05	31,687	42,753	53.2%	-25.9%	118,504	153,784	-22.9%
2023/04	20,688	20,807	10.4%	-0.6%	86,817	111,031	-21.8%
2023/03	18,738	25,009	104%	-25.1%	66,129	90,224	-26.7%
2023/02	9,185	27,329	-75.9%	-66.4%	47,391	65,215	-27.3%
2023/01	38,206	37,886	9.1%	0.8%	38,206	37,886	0.8%
2022/12	35,021	29,358	42.7%	19.3%	354,142	328,990	7.6%
2022/11	24,540	25,056	26.4%	-2%	319,121	299,632	6.5%
2022/10	19,413	28,946	-24.5%	-32.9%	294,581	274,576	7.3%
2022/09	25,718	18,109	-47.9%	42%	275,168	245,630	12%
2022/08	49,372	36,197	178.5%	36.4%	249,450	227,521	9.6%
2022/07	17,725	14,279	-38%	24.1%	200,078	191,324	4.6%
2022/06	28,569	11,796	-33.2%	142.2%	182,353	177,045	3%
2022/05	42,753	15,505	105.5%	175.7%	153,784	165,249	-6.9%
2022/04	20,807	34,891	-16.8%	-40.4%	111,031	149,744	-25.9%
2022/03	25,009	58,905	-8.5%	-57.5%	90,224	114,853	-21.4%
2022/02	27,329	24,807	-27.9%	10.2%	65,215	55,948	16.6%
2022/01	37,886	31,141	29%	21.6%	37,886	31,141	21.6%
2021/12	29,358	73,824	17.2%	-60.2%	328,990	438,824	-25%