士紙 (1903) 月營收分析比較圖

士紙 (1903) 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	15,192	17,973	17%	-15.5%	41,607	43,781	-5%
2024/02	12,981	13,018	-3.4%	-0.3%	26,415	25,808	2.3%
2024/01	13,434	12,791	-8.8%	5%	13,434	12,791	5%
2023/12	14,723	13,303	7.1%	10.7%	171,104	165,058	3.7%
2023/11	13,752	14,111	1%	-2.5%	156,381	151,755	3%
2023/10	13,614	12,310	30.1%	10.6%	142,629	137,644	3.6%
2023/09	10,464	12,980	-29.1%	-19.4%	129,016	125,334	2.9%
2023/08	14,759	14,708	-11.5%	0.3%	118,552	112,354	5.5%
2023/07	16,673	12,111	17.8%	37.7%	103,793	97,646	6.3%
2023/06	14,150	14,855	14.4%	-4.7%	87,120	85,535	1.9%
2023/05	12,369	12,188	-26.5%	1.5%	72,970	70,680	3.2%
2023/04	16,820	11,582	-6.4%	45.2%	60,601	58,492	3.6%
2023/03	17,973	16,715	38.1%	7.5%	43,781	46,910	-6.7%
2023/02	13,018	13,914	1.8%	-6.4%	25,808	30,195	-14.5%
2023/01	12,791	16,281	-3.8%	-21.4%	12,791	16,281	-21.4%
2022/12	13,303	15,505	-5.7%	-14.2%	165,058	326,024	-49.4%
2022/11	14,111	15,546	14.6%	-9.2%	151,755	310,519	-51.1%
2022/10	12,310	15,242	-5.2%	-19.2%	137,644	294,973	-53.3%
2022/09	12,980	18,869	-11.7%	-31.2%	125,334	279,731	-55.2%
2022/08	14,708	14,799	21.4%	-0.6%	112,354	260,862	-56.9%
2022/07	12,111	15,714	-18.5%	-22.9%	97,646	246,063	-60.3%
2022/06	14,855	13,814	21.9%	7.5%	85,535	230,349	-62.9%
2022/05	12,188	72,120	5.2%	-83.1%	70,680	216,535	-67.3%
2022/04	11,582	13,658	-30.7%	-15.2%	58,492	144,415	-59.5%
2022/03	16,715	90,359	20.1%	-81.5%	46,910	130,757	-64.1%
2022/02	13,914	22,919	-14.5%	-39.3%	30,195	40,398	-25.3%
2022/01	16,281	17,479	5%	-6.8%	16,281	17,479	-6.8%
2021/12	15,505	13,938	-0.3%	11.2%	326,024	159,469	104.4%
2021/11	15,546	14,133	2%	10%	310,519	145,531	113.4%
2021/10	15,242	15,160	-19.2%	0.5%	294,973	131,398	124.5%
2021/09	18,869	13,217	27.5%	42.8%	279,731	116,238	140.6%
2021/08	14,799	11,260	-5.8%	31.4%	260,862	103,022	153.2%
2021/07	15,714	11,790	13.8%	33.3%	246,063	91,760	168.1%
2021/06	13,814	12,104	-80.8%	14.1%	230,349	79,971	188%
2021/05	72,120	13,566	428%	431.6%	216,535	67,868	219.1%
2021/04	13,658	15,346	-84.9%	-11%	144,415	54,301	165.9%