伸興 (1558) 月營收分析比較圖

伸興 (1558) 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	664,262	660,153	50.1%	0.6%	1,804,511	1,655,976	9%
2024/02	442,458	490,384	-36.6%	-9.8%	1,140,249	995,823	14.5%
2024/01	697,791	505,439	15.2%	38%	697,791	505,439	38%
2023/12	605,923	553,589	-13.2%	9.4%	7,559,163	7,194,639	5.1%
2023/11	697,787	662,424	21.8%	5.3%	6,953,240	6,641,050	4.7%
2023/10	572,850	672,141	-22.1%	-14.8%	6,255,452	5,978,626	4.6%
2023/09	735,363	556,400	0.1%	32.2%	5,682,602	5,306,485	7.1%
2023/08	734,399	406,755	13.4%	80.6%	4,947,239	4,750,086	4.2%
2023/07	647,790	431,679	-9.8%	50.1%	4,212,840	4,343,330	-3%
2023/06	718,169	877,908	10.7%	-18.2%	3,565,050	3,911,651	-8.9%
2023/05	648,984	562,349	19.8%	15.4%	2,846,881	3,033,743	-6.2%
2023/04	541,921	491,680	-17.9%	10.2%	2,197,897	2,471,394	-11.1%
2023/03	660,153	800,122	34.6%	-17.5%	1,655,976	1,979,715	-16.4%
2023/02	490,384	432,660	-3%	13.3%	995,823	1,179,593	-15.6%
2023/01	505,439	746,933	-8.7%	-32.3%	505,439	746,933	-32.3%
2022/12	553,589	539,205	-16.4%	2.7%	7,194,639	7,726,881	-6.9%
2022/11	662,424	461,878	-1.4%	43.4%	6,641,050	7,187,676	-7.6%
2022/10	672,141	332,422	20.8%	102.2%	5,978,626	6,725,798	-11.1%
2022/09	556,400	342,870	36.8%	62.3%	5,306,485	6,393,376	-17%
2022/08	406,755	382,470	-5.8%	6.3%	4,750,086	6,050,506	-21.5%
2022/07	431,679	866,648	-50.8%	-50.2%	4,343,330	5,668,036	-23.4%
2022/06	877,908	812,459	56.1%	8.1%	3,911,651	4,801,388	-18.5%
2022/05	562,349	643,327	14.4%	-12.6%	3,033,743	3,988,929	-23.9%
2022/04	491,680	800,381	-38.5%	-38.6%	2,471,394	3,345,601	-26.1%
2022/03	800,122	933,640	84.9%	-14.3%	1,979,715	2,545,221	-22.2%
2022/02	432,660	630,647	-42.1%	-31.4%	1,179,593	1,611,581	-26.8%
2022/01	746,933	980,933	38.5%	-23.9%	746,933	980,933	-23.9%
2021/12	539,205	559,730	16.7%	-3.7%	7,726,881	6,965,819	10.9%
2021/11	461,878	692,204	38.9%	-33.3%	7,187,676	6,406,089	12.2%
2021/10	332,422	678,115	-3%	-51%	6,725,798	5,713,885	17.7%
2021/09	342,870	701,611	-10.4%	-51.1%	6,393,376	5,035,770	27%
2021/08	382,470	815,229	-55.9%	-53.1%	6,050,506	4,334,159	39.6%
2021/07	866,648	735,104	6.7%	17.9%	5,668,036	3,518,930	61.1%
2021/06	812,459	696,273	26.3%	16.7%	4,801,388	2,783,826	72.5%
2021/05	643,327	413,366	-19.6%	55.6%	3,988,929	2,087,552	91.1%
2021/04	800,381	504,995	-14.3%	58.5%	3,345,601	1,674,186	99.8%