三晃 (1721) 月營收分析比較圖

三晃 (1721) 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	163,750	259,354	3%	-36.9%	2,119,023	2,020,800	4.9%
2024/10	159,047	163,755	-31.3%	-2.9%	1,955,273	1,761,446	11%
2024/09	231,382	206,090	24.4%	12.3%	1,796,226	1,597,691	12.4%
2024/08	186,050	167,455	-19.3%	11.1%	1,564,844	1,391,601	12.4%
2024/07	230,662	148,976	16.3%	54.8%	1,378,794	1,224,146	12.6%
2024/06	198,396	124,401	-1.8%	59.5%	1,148,132	1,075,170	6.8%
2024/05	202,110	207,930	-2.5%	-2.8%	949,736	950,768	-0.1%
2024/04	207,343	167,367	14.3%	23.9%	747,626	742,838	0.6%
2024/03	181,343	225,991	10%	-19.8%	540,283	575,471	-6.1%
2024/02	164,787	182,930	-15.1%	-9.9%	358,940	349,480	2.7%
2024/01	194,153	166,550	17.8%	16.6%	194,153	166,550	16.6%
2023/12	164,871	261,399	-36.4%	-36.9%	2,185,671	3,008,554	-27.4%
2023/11	259,354	246,244	58.4%	5.3%	2,020,800	2,747,155	-26.4%
2023/10	163,755	197,109	-20.5%	-16.9%	1,761,446	2,500,911	-29.6%
2023/09	206,090	196,164	23.1%	5.1%	1,597,691	2,303,802	-30.6%
2023/08	167,455	225,643	12.4%	-25.8%	1,391,601	2,107,638	-34%
2023/07	148,976	230,167	19.8%	-35.3%	1,224,146	1,881,995	-35%
2023/06	124,401	205,457	-40.2%	-39.5%	1,075,170	1,651,828	-34.9%
2023/05	207,930	327,634	24.2%	-36.5%	950,768	1,446,371	-34.3%
2023/04	167,367	321,888	-25.9%	-48%	742,838	1,118,737	-33.6%
2023/03	225,991	342,699	23.5%	-34%	575,471	796,849	-27.8%
2023/02	182,930	175,985	9.8%	3.9%	349,480	454,150	-23%
2023/01	166,550	278,165	-36.3%	-40.1%	166,550	278,165	-40.1%
2022/12	261,399	261,364	6.2%	0%	3,008,554	2,850,639	5.5%
2022/11	246,244	306,256	24.9%	-19.6%	2,747,155	2,589,275	6.1%
2022/10	197,109	269,719	0.5%	-26.9%	2,500,911	2,283,019	9.5%
2022/09	196,164	225,462	-13.1%	-13%	2,303,802	2,013,300	14.4%
2022/08	225,643	194,246	-2%	16.2%	2,107,638	1,787,838	17.9%
2022/07	230,167	180,460	12%	27.5%	1,881,995	1,593,592	18.1%
2022/06	205,457	243,448	-37.3%	-15.6%	1,651,828	1,413,132	16.9%
2022/05	327,634	230,490	1.8%	42.1%	1,446,371	1,169,684	23.6%
2022/04	321,888	212,536	-6.1%	51.5%	1,118,737	939,194	19.1%
2022/03	342,699	278,527	94.7%	23%	796,849	726,658	9.6%
2022/02	175,985	180,284	-36.7%	-2.4%	454,150	448,131	1.3%
2022/01	278,165	267,847	6.4%	3.8%	278,165	267,847	3.8%
2021/12	261,364	201,656	-14.6%	29.6%	2,850,639	2,752,601	3.6%