三商電 (2427) 月營收分析比較圖

三商電 (2427) 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	1,026,229	260,956	525.9%	293.3%	1,515,570	919,475	64.8%
2024/02	163,951	391,953	-49.6%	-58.2%	489,341	658,518	-25.7%
2024/01	325,390	266,566	-50%	22.1%	325,390	266,566	22.1%
2023/12	651,534	483,936	77.8%	34.6%	3,971,077	3,788,642	4.8%
2023/11	366,327	369,676	33.3%	-0.9%	3,319,544	3,304,706	0.4%
2023/10	274,909	273,261	-32.3%	0.6%	2,953,216	2,935,030	0.6%
2023/09	405,826	232,589	26.8%	74.5%	2,678,307	2,661,769	0.6%
2023/08	320,063	256,713	21.9%	24.7%	2,272,481	2,429,180	-6.4%
2023/07	262,646	254,536	-3.6%	3.2%	1,952,418	2,172,467	-10.1%
2023/06	272,458	474,560	3.5%	-42.6%	1,689,773	1,917,931	-11.9%
2023/05	263,140	353,374	12.1%	-25.5%	1,417,314	1,443,371	-1.8%
2023/04	234,700	239,726	-10.1%	-2.1%	1,154,174	1,089,997	5.9%
2023/03	260,956	332,635	-33.4%	-21.5%	919,475	850,271	8.1%
2023/02	391,953	241,580	47%	62.2%	658,518	517,636	27.2%
2023/01	266,566	276,056	-44.9%	-3.4%	266,566	276,056	-3.4%
2022/12	483,936	691,956	30.9%	-30.1%	3,788,642	3,490,591	8.5%
2022/11	369,676	330,951	35.3%	11.7%	3,304,706	2,798,635	18.1%
2022/10	273,261	290,133	17.5%	-5.8%	2,935,030	2,467,684	18.9%
2022/09	232,589	207,254	-9.4%	12.2%	2,661,769	2,177,551	22.2%
2022/08	256,713	219,788	0.9%	16.8%	2,429,180	1,970,297	23.3%
2022/07	254,536	285,759	-46.4%	-10.9%	2,172,467	1,750,509	24.1%
2022/06	474,560	268,786	34.3%	76.6%	1,917,931	1,464,750	30.9%
2022/05	353,374	239,904	47.4%	47.3%	1,443,371	1,195,964	20.7%
2022/04	239,726	272,306	-27.9%	-12%	1,089,997	956,060	14%
2022/03	332,635	187,805	37.7%	77.1%	850,271	683,754	24.4%
2022/02	241,580	177,770	-12.5%	35.9%	517,636	495,950	4.4%
2022/01	276,056	318,180	-60.1%	-13.2%	276,056	318,180	-13.2%
2021/12	691,956	629,228	109.1%	10%	3,490,591	3,021,959	15.5%
2021/11	330,951	191,162	14.1%	73.1%	2,798,635	2,392,731	17%
2021/10	290,133	232,404	40%	24.8%	2,467,684	2,201,568	12.1%
2021/09	207,254	243,950	-5.7%	-15%	2,177,551	1,969,164	10.6%
2021/08	219,788	250,204	-23.1%	-12.1%	1,970,297	1,725,214	14.2%
2021/07	285,759	231,780	6.3%	23.3%	1,750,509	1,475,010	18.7%
2021/06	268,786	367,213	12%	-26.8%	1,464,750	1,243,230	17.8%
2021/05	239,904	161,818	-11.9%	48.3%	1,195,964	876,017	36.5%
2021/04	272,306	164,422	45%	65.6%	956,060	714,199	33.9%