統領 (2910) 月營收分析比較圖

統領 (2910) 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	48,550	181,471	21.8%	-73.2%	546,530	643,967	-15.1%
2024/10	39,861	40,685	-16.4%	-2%	497,980	462,496	7.7%
2024/09	47,654	38,830	20.7%	22.7%	458,119	421,811	8.6%
2024/08	39,474	41,083	2.1%	-3.9%	410,465	382,981	7.2%
2024/07	38,648	41,859	-1.7%	-7.7%	370,991	341,898	8.5%
2024/06	39,322	107,328	-26.7%	-63.4%	332,343	300,039	10.8%
2024/05	53,667	39,967	-50.6%	34.3%	293,021	192,711	52%
2024/04	108,732	38,621	180.6%	181.5%	239,354	152,744	56.7%
2024/03	38,744	35,748	-9.4%	8.4%	130,622	114,123	14.4%
2024/02	42,749	37,499	-13%	14%	91,878	78,375	17.2%
2024/01	49,129	40,876	22.5%	20.2%	49,129	40,876	20.2%
2023/12	40,111	117,447	-77.9%	-65.8%	684,078	711,970	-3.9%
2023/11	181,471	38,212	346%	374.9%	643,967	594,523	8.3%
2023/10	40,685	38,161	4.8%	6.6%	462,496	556,311	-16.9%
2023/09	38,830	54,270	-5.5%	-28.5%	421,811	518,150	-18.6%
2023/08	41,083	118,810	-1.9%	-65.4%	382,981	463,880	-17.4%
2023/07	41,859	38,141	-61%	9.7%	341,898	345,070	-0.9%
2023/06	107,328	35,381	168.5%	203.3%	300,039	306,929	-2.2%
2023/05	39,967	52,000	3.5%	-23.1%	192,711	271,548	-29%
2023/04	38,621	30,991	8%	24.6%	152,744	219,548	-30.4%
2023/03	35,748	33,413	-4.7%	7%	114,123	188,557	-39.5%
2023/02	37,499	121,423	-8.3%	-69.1%	78,375	155,144	-49.5%
2023/01	40,876	33,721	-65.2%	21.2%	40,876	33,721	21.2%
2022/12	117,447	37,120	207.4%	216.4%	711,970	528,595	34.7%
2022/11	38,212	41,949	0.1%	-8.9%	594,523	491,475	21%
2022/10	38,161	34,044	-29.7%	12.1%	556,311	449,526	23.8%
2022/09	54,270	53,833	-54.3%	0.8%	518,150	415,482	24.7%
2022/08	118,810	39,030	211.5%	204.4%	463,880	361,649	28.3%
2022/07	38,141	27,704	7.8%	37.7%	345,070	322,619	6.9%
2022/06	35,381	24,368	-32%	45.2%	306,929	294,915	4.1%
2022/05	52,000	30,910	67.8%	68.2%	271,548	270,547	0.4%
2022/04	30,991	35,169	-7.2%	-11.9%	219,548	239,637	-8.4%
2022/03	33,413	114,074	-72.5%	-70.7%	188,557	204,468	-7.8%
2022/02	121,423	34,858	260.1%	248.3%	155,144	90,394	71.6%
2022/01	33,721	55,536	-9.1%	-39.3%	33,721	55,536	-39.3%
2021/12	37,120	69,239	-11.5%	-46.4%	528,595	554,440	-4.7%