三洋電 (1614) 月營收分析比較圖

三洋電 (1614) 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
2024/10	372,021	351,880	-18%	5.7%	4,774,163	4,921,721	-3%
2024/09	453,701	429,345	-8.1%	5.7%	4,402,142	4,569,842	-3.7%
2024/08	493,835	488,036	-25.6%	1.2%	3,948,441	4,140,496	-4.6%
2024/07	663,720	607,875	40.4%	9.2%	3,454,606	3,652,461	-5.4%
2024/06	472,794	570,295	-10.3%	-17.1%	2,790,886	3,044,586	-8.3%
2024/05	526,824	576,628	-1.5%	-8.6%	2,318,092	2,474,291	-6.3%
2024/04	534,665	504,153	47%	6.1%	1,791,269	1,897,664	-5.6%
2024/03	363,605	450,118	-12.9%	-19.2%	1,256,604	1,393,510	-9.8%
2024/02	417,730	447,139	-12.1%	-6.6%	892,999	943,392	-5.3%
2024/01	475,269	496,253	17.1%	-4.2%	475,269	496,253	-4.2%
2023/12	405,765	368,334	1.7%	10.2%	5,726,320	6,107,786	-6.2%
2023/11	398,834	388,010	13.3%	2.8%	5,320,555	5,739,452	-7.3%
2023/10	351,880	420,437	-18%	-16.3%	4,921,721	5,351,443	-8%
2023/09	429,345	455,614	-12%	-5.8%	4,569,842	4,931,006	-7.3%
2023/08	488,036	570,465	-19.7%	-14.4%	4,140,496	4,475,392	-7.5%
2023/07	607,875	692,704	6.6%	-12.2%	3,652,461	3,904,927	-6.5%
2023/06	570,295	646,108	-1.1%	-11.7%	3,044,586	3,212,222	-5.2%
2023/05	576,628	520,451	14.4%	10.8%	2,474,291	2,566,114	-3.6%
2023/04	504,153	537,961	12%	-6.3%	1,897,664	2,045,663	-7.2%
2023/03	450,118	461,047	0.7%	-2.4%	1,393,510	1,507,702	-7.6%
2023/02	447,139	460,903	-9.9%	-3%	943,392	1,046,655	-9.9%
2023/01	496,253	585,753	34.7%	-15.3%	496,253	585,753	-15.3%
2022/12	368,334	391,218	-5.1%	-5.8%	6,107,786	5,761,768	6%
2022/11	388,010	464,379	-7.7%	-16.4%	5,739,452	5,370,550	6.9%
2022/10	420,437	490,623	-7.7%	-14.3%	5,351,443	4,906,171	9.1%
2022/09	455,614	455,565	-20.1%	0%	4,931,006	4,415,548	11.7%
2022/08	570,465	482,311	-17.6%	18.3%	4,475,392	3,959,983	13%
2022/07	692,704	565,435	7.2%	22.5%	3,904,927	3,477,672	12.3%
2022/06	646,108	523,873	24.1%	23.3%	3,212,222	2,912,237	10.3%
2022/05	520,451	613,425	-3.3%	-15.1%	2,566,114	2,388,364	7.4%
2022/04	537,961	453,266	16.7%	18.7%	2,045,663	1,774,939	15.3%
2022/03	461,047	383,729	0%	20.1%	1,507,702	1,321,673	14.1%
2022/02	460,903	459,545	-21.3%	0.3%	1,046,655	937,945	11.6%
2022/01	585,753	478,400	49.7%	22.4%	585,753	478,400	22.4%
2021/12	391,218	392,759	-15.8%	-0.4%	5,761,768	5,461,935	5.5%
2021/11	464,379	332,440	-5.3%	39.7%	5,370,550	5,069,176	5.9%