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
2025/10	397,029	372,021	-5.6%	6.7%	4,596,337	4,774,163	-3.7%
2025/09	420,625	453,701	0.6%	-7.3%	4,199,309	4,402,142	-4.6%
2025/08	418,037	493,835	-11.9%	-15.3%	3,778,684	3,948,441	-4.3%
2025/07	474,252	663,720	0.1%	-28.5%	3,360,647	3,454,606	-2.7%
2025/06	473,583	472,794	-13%	0.2%	2,886,395	2,790,886	3.4%
2025/05	544,548	526,824	14.2%	3.4%	2,412,812	2,318,092	4.1%
2025/04	476,879	534,665	7.3%	-10.8%	1,868,265	1,791,269	4.3%
2025/03	444,449	363,605	-0.6%	22.2%	1,391,386	1,256,604	10.7%
2025/02	447,107	417,730	-10.5%	7%	946,936	892,999	6%
2025/01	499,830	475,269	5.6%	5.2%	499,830	475,269	5.2%
2024/12	473,216	405,765	10.2%	16.6%	5,676,698	5,726,320	-0.9%
2024/11	429,319	398,834	15.4%	7.6%	5,203,482	5,320,555	-2.2%
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%