士電 (1503) 月營收分析比較圖

士電 (1503) 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
2024/03	3,140,811	3,185,995	9.4%	-1.4%	9,917,890	8,973,852	10.5%
2024/02	2,869,450	2,629,403	-26.6%	9.1%	6,777,078	5,787,857	17.1%
2024/01	3,907,628	3,158,454	39.2%	23.7%	3,907,628	3,158,454	23.7%
2023/12	2,806,421	2,733,413	20.5%	2.7%	31,829,500	30,745,570	3.5%
2023/11	2,328,632	2,662,000	-0.6%	-12.5%	29,023,080	28,012,160	3.6%
2023/10	2,343,233	2,581,368	-1.9%	-9.2%	26,694,450	25,350,160	5.3%
2023/09	2,388,149	2,493,434	-16%	-4.2%	24,351,220	22,768,790	6.9%
2023/08	2,843,442	2,575,587	15.1%	10.4%	21,963,070	20,275,360	8.3%
2023/07	2,470,239	2,353,474	0.7%	5%	19,119,620	17,699,770	8%
2023/06	2,453,321	2,905,083	-2.3%	-15.6%	16,649,390	15,346,300	8.5%
2023/05	2,511,880	2,306,919	-7.3%	8.9%	14,196,060	12,441,220	14.1%
2023/04	2,710,331	2,398,634	-14.9%	13%	11,684,180	10,134,300	15.3%
2023/03	3,185,995	2,759,545	21.2%	15.4%	8,973,852	7,735,662	16%
2023/02	2,629,403	2,017,058	-16.8%	30.4%	5,787,857	4,976,117	16.3%
2023/01	3,158,454	2,959,059	15.5%	6.7%	3,158,454	2,959,059	6.7%
2022/12	2,733,413	2,623,218	2.7%	4.2%	30,745,570	27,685,440	11.1%
2022/11	2,662,000	2,161,437	3.1%	23.1%	28,012,160	25,062,220	11.8%
2022/10	2,581,368	2,079,311	3.5%	24.1%	25,350,160	22,900,780	10.7%
2022/09	2,493,434	2,156,922	-3.2%	15.6%	22,768,790	20,821,470	9.4%
2022/08	2,575,587	2,339,338	9.4%	10.1%	20,275,360	18,664,550	8.6%
2022/07	2,353,474	2,189,672	-19%	7.5%	17,699,770	16,325,210	8.4%
2022/06	2,905,083	2,423,094	25.9%	19.9%	15,346,300	14,135,540	8.6%
2022/05	2,306,919	2,167,952	-3.8%	6.4%	12,441,220	11,712,450	6.2%
2022/04	2,398,634	2,429,347	-13.1%	-1.3%	10,134,300	9,544,493	6.2%
2022/03	2,759,545	2,519,443	36.8%	9.5%	7,735,662	7,115,146	8.7%
2022/02	2,017,058	1,784,924	-31.8%	13%	4,976,117	4,595,703	8.3%
2022/01	2,959,059	2,810,779	12.8%	5.3%	2,959,059	2,810,779	5.3%
2021/12	2,623,218	3,063,805	21.4%	-14.4%	27,685,440	25,684,500	7.8%
2021/11	2,161,437	1,991,320	3.9%	8.5%	25,062,220	22,620,690	10.8%
2021/10	2,079,311	2,207,236	-3.6%	-5.8%	22,900,780	20,629,370	11%
2021/09	2,156,922	2,177,328	-7.8%	-0.9%	20,821,470	18,422,140	13%
2021/08	2,339,338	1,935,498	6.8%	20.9%	18,664,550	16,244,810	14.9%
2021/07	2,189,672	1,901,013	-9.6%	15.2%	16,325,210	14,309,310	14.1%
2021/06	2,423,094	2,137,689	11.8%	13.4%	14,135,540	12,408,300	13.9%
2021/05	2,167,952	1,966,320	-10.8%	10.3%	11,712,450	10,270,610	14%
2021/04	2,429,347	1,884,976	-3.6%	28.9%	9,544,493	8,304,287	14.9%