宜進 (1457) 月營收分析比較圖

宜進 (1457) 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	275,274	296,694	7.9%	-7.2%	3,088,070	2,894,774	6.7%
2024/10	255,185	297,085	-15.1%	-14.1%	2,812,796	2,598,080	8.3%
2024/09	300,639	313,769	-11.2%	-4.2%	2,557,611	2,300,994	11.1%
2024/08	338,734	315,028	19.4%	7.5%	2,256,972	1,987,226	13.6%
2024/07	283,771	217,794	21.9%	30.3%	1,918,238	1,672,198	14.7%
2024/06	232,843	228,303	-11.5%	2%	1,634,467	1,454,403	12.4%
2024/05	263,036	245,153	1.9%	7.3%	1,401,624	1,226,100	14.3%
2024/04	258,244	256,306	-18.1%	0.8%	1,138,588	980,947	16.1%
2024/03	315,226	254,789	28.5%	23.7%	880,344	724,641	21.5%
2024/02	245,218	258,240	-23.3%	-5%	565,118	469,852	20.3%
2024/01	319,900	211,612	40.1%	51.2%	319,900	211,612	51.2%
2023/12	228,377	299,367	-23%	-23.7%	3,123,151	4,352,021	-28.2%
2023/11	296,694	281,242	-0.1%	5.5%	2,894,774	4,052,654	-28.6%
2023/10	297,085	359,933	-5.3%	-17.5%	2,598,080	3,771,412	-31.1%
2023/09	313,769	348,821	-0.4%	-10%	2,300,994	3,411,479	-32.5%
2023/08	315,028	365,255	44.6%	-13.8%	1,987,226	3,062,658	-35.1%
2023/07	217,794	309,944	-4.6%	-29.7%	1,672,198	2,697,403	-38%
2023/06	228,303	353,383	-6.9%	-35.4%	1,454,403	2,387,459	-39.1%
2023/05	245,153	408,417	-4.3%	-40%	1,226,100	2,034,076	-39.7%
2023/04	256,306	418,944	0.6%	-38.8%	980,947	1,625,659	-39.7%
2023/03	254,789	451,942	-1.3%	-43.6%	724,641	1,206,715	-39.9%
2023/02	258,240	370,055	22%	-30.2%	469,852	754,773	-37.7%
2023/01	211,612	384,718	-29.3%	-45%	211,612	384,718	-45%
2022/12	299,367	342,682	6.4%	-12.6%	4,352,021	4,171,249	4.3%
2022/11	281,242	358,065	-21.9%	-21.5%	4,052,654	3,828,567	5.8%
2022/10	359,933	374,414	3.2%	-3.9%	3,771,412	3,470,502	8.7%
2022/09	348,821	325,191	-4.5%	7.3%	3,411,479	3,096,088	10.2%
2022/08	365,255	356,213	17.8%	2.5%	3,062,658	2,770,896	10.5%
2022/07	309,944	350,585	-12.3%	-11.6%	2,697,403	2,414,683	11.7%
2022/06	353,383	381,444	-13.5%	-7.3%	2,387,459	2,064,098	15.7%
2022/05	408,417	374,574	-2.5%	9%	2,034,076	1,682,653	20.9%
2022/04	418,944	371,454	-7.3%	12.8%	1,625,659	1,308,079	24.3%
2022/03	451,942	362,143	22.1%	24.8%	1,206,715	936,626	28.8%
2022/02	370,055	257,456	-3.8%	43.7%	754,773	574,483	31.4%
2022/01	384,718	317,026	12.3%	21.4%	384,718	317,026	21.4%
2021/12	342,682	313,004	-4.3%	9.5%	4,171,249	2,827,183	47.5%