三發地產 (9946) 月營收分析比較圖

三發地產 (9946) 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	194,627	105,001	907.1%	85.3%	1,556,406	818,436	90.2%
2024/10	19,325	111,223	44.4%	-82.6%	1,361,779	713,435	90.9%
2024/09	13,385	57,454	-85.2%	-76.7%	1,342,454	602,212	122.9%
2024/08	90,675	85,820	-38.5%	5.7%	1,329,069	544,758	144%
2024/07	147,457	64,230	13.3%	129.6%	1,238,394	458,938	169.8%
2024/06	130,185	83,067	-60.7%	56.7%	1,090,937	394,708	176.4%
2024/05	331,438	58,173	1%	469.7%	960,752	311,641	208.3%
2024/04	328,040	95,717	10.7%	242.7%	629,314	253,468	148.3%
2024/03	296,234	78,921	11641.3%	275.4%	301,274	157,751	91%
2024/02	2,523	60,061	0.2%	-95.8%	5,040	78,830	-93.6%
2024/01	2,517	18,769	-98.3%	-86.6%	2,517	18,769	-86.6%
2023/12	144,819	26,801	37.9%	440.3%	963,255	2,273,702	-57.6%
2023/11	105,001	133,308	-5.6%	-21.2%	818,436	2,246,901	-63.6%
2023/10	111,223	94,749	93.6%	17.4%	713,435	2,113,593	-66.2%
2023/09	57,454	158,329	-33%	-63.7%	602,212	2,018,844	-70.2%
2023/08	85,820	503,063	33.6%	-82.9%	544,758	1,860,515	-70.7%
2023/07	64,230	363,580	-22.7%	-82.3%	458,938	1,357,452	-66.2%
2023/06	83,067	666,768	42.8%	-87.5%	394,708	993,872	-60.3%
2023/05	58,173	95,265	-39.2%	-38.9%	311,641	327,104	-4.7%
2023/04	95,717	22,474	21.3%	325.9%	253,468	231,839	9.3%
2023/03	78,921	58,541	31.4%	34.8%	157,751	209,365	-24.6%
2023/02	60,061	87,628	220%	-31.5%	78,830	150,824	-47.7%
2023/01	18,769	63,196	-30%	-70.3%	18,769	63,196	-70.3%
2022/12	26,801	118,424	-79.9%	-77.4%	2,273,702	1,715,966	32.5%
2022/11	133,308	141,404	40.7%	-5.7%	2,246,901	1,597,542	40.6%
2022/10	94,749	289,775	-40.2%	-67.3%	2,113,593	1,456,138	45.2%
2022/09	158,329	186,010	-68.5%	-14.9%	2,018,844	1,166,363	73.1%
2022/08	503,063	198,644	38.4%	153.2%	1,860,515	980,353	89.8%
2022/07	363,580	330,979	-45.5%	9.8%	1,357,452	781,709	73.7%
2022/06	666,768	120,322	599.9%	454.1%	993,872	450,730	120.5%
2022/05	95,265	73,576	323.9%	29.5%	327,104	330,408	-1%
2022/04	22,474	110,783	-61.6%	-79.7%	231,839	256,832	-9.7%
2022/03	58,541	69,799	-33.2%	-16.1%	209,365	146,049	43.3%
2022/02	87,628	47,917	38.7%	82.9%	150,824	76,250	97.8%
2022/01	63,196	28,333	-46.6%	123%	63,196	28,333	123%
2021/12	118,424	71,609	-16.3%	65.4%	1,715,966	1,492,912	14.9%