三商 (2905) 月營收分析比較圖

三商 (2905) 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	20,903,940	17,139,990	23%	22%	64,883,688	49,198,700	31.9%
2024/02	16,989,600	866,666	-37%	1860.3%	43,979,752	32,058,710	37.2%
2024/01	26,990,140	31,192,050	231.5%	-13.5%	26,990,140	31,192,050	-13.5%
2023/12	8,141,615	14,526,120	297.1%	-44%	166,289,792	209,288,800	-20.5%
2023/11	-4,129,985	-13,198,670	-132.6%	68.7%	158,148,192	194,762,704	-18.8%
2023/10	12,658,500	19,724,880	-34.2%	-35.8%	162,278,208	207,961,296	-22%
2023/09	19,245,910	36,695,768	-3.8%	-47.5%	149,619,696	188,236,496	-20.5%
2023/08	20,009,750	21,405,660	-3%	-6.5%	130,373,800	151,540,704	-14%
2023/07	20,627,860	13,639,080	-10%	51.2%	110,364,000	130,135,000	-15.2%
2023/06	22,909,900	26,774,100	93.3%	-14.4%	89,736,192	116,495,904	-23%
2023/05	11,849,790	2,919,479	105.1%	305.9%	66,826,288	89,721,840	-25.5%
2023/04	5,777,798	26,695,540	-66.3%	-78.3%	54,976,500	86,802,368	-36.7%
2023/03	17,139,990	24,473,970	1877.7%	-30%	49,198,700	60,106,820	-18.1%
2023/02	866,666	15,289,020	-97.2%	-94.3%	32,058,710	35,632,860	-10%
2023/01	31,192,050	20,343,840	114.7%	53.3%	31,192,050	20,343,840	53.3%
2022/12	14,526,120	21,306,240	210.1%	-31.8%	209,288,800	188,333,408	11.1%
2022/11	-13,198,670	13,246,090	-166.9%	-199.6%	194,762,704	167,027,104	16.6%
2022/10	19,724,880	13,292,950	-46.2%	48.4%	207,961,296	153,780,992	35.2%
2022/09	36,695,768	9,270,101	71.4%	295.9%	188,236,496	140,488,096	34%
2022/08	21,405,660	17,187,510	56.9%	24.5%	151,540,704	131,218,000	15.5%
2022/07	13,639,080	10,997,100	-49%	24%	130,135,000	114,030,496	14.1%
2022/06	26,774,100	12,391,450	817.1%	116.1%	116,495,904	103,033,400	13.1%
2022/05	2,919,479	15,480,270	-89.1%	-81.1%	89,721,840	90,641,928	-1%
2022/04	26,695,540	21,778,300	9.1%	22.6%	86,802,368	75,161,664	15.5%
2022/03	24,473,970	15,966,360	60.1%	53.3%	60,106,820	53,383,368	12.6%
2022/02	15,289,020	13,852,880	-24.8%	10.4%	35,632,860	37,417,000	-4.8%
2022/01	20,343,840	23,564,130	-4.5%	-13.7%	20,343,840	23,564,130	-13.7%
2021/12	21,306,240	24,954,100	60.8%	-14.6%	188,333,408	210,480,496	-10.5%
2021/11	13,246,090	19,980,600	-0.3%	-33.7%	167,027,104	185,526,400	-10%
2021/10	13,292,950	16,749,440	43.4%	-20.6%	153,780,992	165,545,792	-7.1%
2021/09	9,270,101	16,179,720	-46.1%	-42.7%	140,488,096	148,796,400	-5.6%
2021/08	17,187,510	15,593,540	56.3%	10.2%	131,218,000	132,616,600	-1%
2021/07	10,997,100	17,791,410	-11.3%	-38.2%	114,030,496	117,023,104	-2.5%
2021/06	12,391,450	15,633,670	-20%	-20.7%	103,033,400	99,231,696	3.8%
2021/05	15,480,270	20,243,160	-28.9%	-23.5%	90,641,928	83,598,032	8.4%
2021/04	21,778,300	7,867,785	36.4%	176.8%	75,161,664	63,354,872	18.6%