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沈氏

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沈氏 (8921) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

沈氏 (8921) 月營收分析比較圖

沈氏 (8921) 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
2025/10	59,725	63,100	10.5%	-5.3%	506,859	508,761	-0.4%
2025/09	54,059	51,254	8.3%	5.5%	447,134	445,661	0.3%
2025/08	49,922	50,342	1.5%	-0.8%	393,075	394,407	-0.3%
2025/07	49,179	52,318	2%	-6%	343,153	344,065	-0.3%
2025/06	48,197	49,854	-0.4%	-3.3%	293,974	291,747	0.8%
2025/05	48,414	51,917	-1.1%	-6.7%	245,777	241,893	1.6%
2025/04	48,970	47,662	-0.8%	2.7%	197,363	189,976	3.9%
2025/03	49,388	48,613	0%	1.6%	148,393	142,314	4.3%
2025/02	49,372	38,256	-0.5%	29%	99,005	93,701	5.7%
2025/01	49,633	55,445	-23.6%	-10.5%	49,633	55,445	-10.5%
2024/12	64,948	55,330	9.8%	17.4%	632,870	659,208	-4%
2024/11	59,161	59,686	-6.2%	-0.9%	567,922	603,878	-5.9%
2024/10	63,100	61,195	23.1%	3.1%	508,761	544,192	-6.5%
2024/09	51,254	56,908	1.8%	-9.9%	445,661	482,997	-7.7%
2024/08	50,342	49,296	-3.8%	2.1%	394,407	426,089	-7.4%
2024/07	52,318	47,595	4.9%	9.9%	344,065	376,793	-8.7%
2024/06	49,854	47,757	-4%	4.4%	291,747	329,198	-11.4%
2024/05	51,917	56,657	8.9%	-8.4%	241,893	281,441	-14.1%
2024/04	47,662	49,396	-2%	-3.5%	189,976	224,784	-15.5%
2024/03	48,613	56,096	27.1%	-13.3%	142,314	175,388	-18.9%
2024/02	38,256	68,259	-31%	-44%	93,701	119,292	-21.5%
2024/01	55,445	51,033	0.2%	8.6%	55,445	51,033	8.6%
2023/12	55,330	68,593	-7.3%	-19.3%	659,208	655,259	0.6%
2023/11	59,686	62,985	-2.5%	-5.2%	603,878	586,666	2.9%
2023/10	61,195	66,073	7.5%	-7.4%	544,192	523,681	3.9%
2023/09	56,908	61,719	15.4%	-7.8%	482,997	457,608	5.5%
2023/08	49,296	52,944	3.6%	-6.9%	426,089	395,889	7.6%
2023/07	47,595	49,995	-0.3%	-4.8%	376,793	342,945	9.9%
2023/06	47,757	50,571	-15.7%	-5.6%	329,198	292,950	12.4%
2023/05	56,657	52,987	14.7%	6.9%	281,441	242,379	16.1%
2023/04	49,396	49,675	-11.9%	-0.6%	224,784	189,392	18.7%
2023/03	56,096	50,657	-17.8%	10.7%	175,388	139,717	25.5%
2023/02	68,259	42,466	33.8%	60.7%	119,292	89,060	33.9%
2023/01	51,033	46,594	-25.6%	9.5%	51,033	46,594	9.5%
2022/12	68,593	52,066	8.9%	31.7%	655,259	522,575	25.4%
2022/11	62,985	49,358	-4.7%	27.6%	586,666	470,509	24.7%

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