三陽工業 (2206) 月營收分析比較圖

三陽工業 (2206) 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	5,852,447	5,913,001	28.8%	-1%	16,817,240	15,362,610	9.5%
2024/02	4,545,301	4,948,095	-29.2%	-8.1%	10,964,790	9,449,604	16%
2024/01	6,419,489	4,501,509	39.7%	42.6%	6,419,489	4,501,509	42.6%
2023/12	4,596,827	4,066,048	-8.7%	13.1%	64,469,620	50,774,960	27%
2023/11	5,033,368	4,151,708	-7.3%	21.2%	59,872,792	46,708,912	28.2%
2023/10	5,430,628	4,450,502	0.1%	22%	54,839,420	42,557,208	28.9%
2023/09	5,423,486	5,014,964	0.9%	8.1%	49,408,792	38,106,700	29.6%
2023/08	5,374,895	4,642,552	-8.7%	15.8%	43,985,300	33,091,740	32.9%
2023/07	5,889,647	4,853,029	3.5%	21.4%	38,610,408	28,449,190	35.7%
2023/06	5,688,275	4,486,559	-5.4%	26.8%	32,720,760	23,596,160	38.7%
2023/05	6,015,971	3,957,401	6.4%	52%	27,032,490	19,109,600	41.5%
2023/04	5,653,913	3,984,297	-4.4%	41.9%	21,016,520	15,152,200	38.7%
2023/03	5,913,001	4,190,481	19.5%	41.1%	15,362,610	11,167,900	37.6%
2023/02	4,948,095	2,821,140	9.9%	75.4%	9,449,604	6,977,421	35.4%
2023/01	4,501,509	4,156,281	10.7%	8.3%	4,501,509	4,156,281	8.3%
2022/12	4,066,048	3,954,865	-2.1%	2.8%	50,774,960	41,616,728	22%
2022/11	4,151,708	3,904,346	-6.7%	6.3%	46,708,912	37,661,860	24%
2022/10	4,450,502	3,253,657	-11.3%	36.8%	42,557,208	33,757,520	26.1%
2022/09	5,014,964	3,385,131	8%	48.1%	38,106,700	30,503,860	24.9%
2022/08	4,642,552	3,215,574	-4.3%	44.4%	33,091,740	27,118,730	22%
2022/07	4,853,029	3,757,907	8.2%	29.1%	28,449,190	23,903,150	19%
2022/06	4,486,559	2,987,781	13.4%	50.2%	23,596,160	20,145,250	17.1%
2022/05	3,957,401	3,527,776	-0.7%	12.2%	19,109,600	17,157,470	11.4%
2022/04	3,984,297	3,712,547	-4.9%	7.3%	15,152,200	13,629,690	11.2%
2022/03	4,190,481	3,676,163	48.5%	14%	11,167,900	9,917,143	12.6%
2022/02	2,821,140	2,518,091	-32.1%	12%	6,977,421	6,240,980	11.8%
2022/01	4,156,281	3,722,889	5.1%	11.6%	4,156,281	3,722,889	11.6%
2021/12	3,954,865	4,191,555	1.3%	-5.6%	41,616,728	40,803,312	2%
2021/11	3,904,346	4,071,832	20%	-4.1%	37,661,860	36,611,760	2.9%
2021/10	3,253,657	3,799,312	-3.9%	-14.4%	33,757,520	32,539,920	3.7%
2021/09	3,385,131	3,829,444	5.3%	-11.6%	30,503,860	28,740,610	6.1%
2021/08	3,215,574	3,734,142	-14.4%	-13.9%	27,118,730	24,911,170	8.9%
2021/07	3,757,907	3,894,789	25.8%	-3.5%	23,903,150	21,177,030	12.9%
2021/06	2,987,781	3,392,090	-15.3%	-11.9%	20,145,250	17,282,240	16.6%
2021/05	3,527,776	2,943,570	-5%	19.8%	17,157,470	13,890,150	23.5%
2021/04	3,712,547	2,745,381	1%	35.2%	13,629,690	10,946,580	24.5%