三竹 (8284) 月營收分析比較圖

三竹 (8284) 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
2024/10	243,986	241,558	9%	1%	2,275,928	2,158,357	5.4%
2024/09	223,759	233,724	-6%	-4.3%	2,031,942	1,916,799	6%
2024/08	238,146	240,047	2.4%	-0.8%	1,808,183	1,683,075	7.4%
2024/07	232,528	218,985	6.9%	6.2%	1,570,037	1,443,028	8.8%
2024/06	217,455	221,184	-3.3%	-1.7%	1,337,509	1,224,043	9.3%
2024/05	224,962	215,833	0.6%	4.2%	1,120,054	1,002,859	11.7%
2024/04	223,664	194,466	-2.7%	15%	895,092	787,026	13.7%
2024/03	229,912	214,116	14.7%	7.4%	671,428	592,560	13.3%
2024/02	200,383	188,578	-16.9%	6.3%	441,516	378,444	16.7%
2024/01	241,133	189,866	3%	27%	241,133	189,866	27%
2023/12	234,151	227,906	-7.7%	2.7%	2,646,060	2,477,669	6.8%
2023/11	253,552	234,408	5%	8.2%	2,411,909	2,249,763	7.2%
2023/10	241,558	213,622	3.3%	13.1%	2,158,357	2,015,355	7.1%
2023/09	233,724	206,691	-2.6%	13.1%	1,916,799	1,801,733	6.4%
2023/08	240,047	204,713	9.6%	17.3%	1,683,075	1,595,042	5.5%
2023/07	218,985	200,666	-1%	9.1%	1,443,028	1,390,329	3.8%
2023/06	221,184	205,172	2.5%	7.8%	1,224,043	1,189,663	2.9%
2023/05	215,833	203,969	11%	5.8%	1,002,859	984,491	1.9%
2023/04	194,466	194,526	-9.2%	0%	787,026	780,522	0.8%
2023/03	214,116	212,520	13.5%	0.8%	592,560	585,996	1.1%
2023/02	188,578	161,742	-0.7%	16.6%	378,444	373,476	1.3%
2023/01	189,866	211,734	-16.7%	-10.3%	189,866	211,734	-10.3%
2022/12	227,906	202,026	-2.8%	12.8%	2,477,669	2,205,773	12.3%
2022/11	234,408	215,017	9.7%	9%	2,249,763	2,003,747	12.3%
2022/10	213,622	189,629	3.3%	12.6%	2,015,355	1,788,730	12.7%
2022/09	206,691	204,046	1%	1.3%	1,801,733	1,599,101	12.7%
2022/08	204,713	191,992	2%	6.6%	1,595,042	1,395,055	14.3%
2022/07	200,666	181,650	-2.2%	10.5%	1,390,329	1,203,063	15.6%
2022/06	205,172	191,037	0.6%	7.4%	1,189,663	1,021,413	16.5%
2022/05	203,969	172,480	4.8%	18.3%	984,491	830,376	18.5%
2022/04	194,526	171,745	-8.5%	13.3%	780,522	657,896	18.6%
2022/03	212,520	174,730	31.4%	21.6%	585,996	486,151	20.5%
2022/02	161,742	143,169	-23.6%	13%	373,476	311,421	19.9%
2022/01	211,734	168,252	4.8%	25.8%	211,734	168,252	25.8%
2021/12	202,026	186,122	-6%	8.5%	2,205,773	1,887,185	16.9%
2021/11	215,017	168,275	13.4%	27.8%	2,003,747	1,701,063	17.8%