三商家購 (2945) 月營收分析比較圖

三商家購 (2945) 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	1,137,537	1,121,443	1.9%	1.4%	3,367,294	3,304,949	1.9%
2024/02	1,116,651	1,010,834	0.3%	10.5%	2,229,757	2,183,506	2.1%
2024/01	1,113,106	1,172,672	-7.2%	-5.1%	1,113,106	1,172,672	-5.1%
2023/12	1,199,011	1,196,127	6.2%	0.2%	14,041,910	14,183,500	-1%
2023/11	1,128,567	1,159,997	-5.9%	-2.7%	12,842,900	12,987,380	-1.1%
2023/10	1,198,860	1,219,616	-0.8%	-1.7%	11,714,340	11,827,380	-0.9%
2023/09	1,209,033	1,195,515	-6.5%	1.1%	10,515,480	10,607,760	-0.9%
2023/08	1,293,737	1,258,633	2.8%	2.8%	9,306,443	9,412,248	-1.1%
2023/07	1,258,802	1,283,566	7%	-1.9%	8,012,706	8,153,615	-1.7%
2023/06	1,175,978	1,206,456	0.7%	-2.5%	6,753,904	6,861,909	-1.6%
2023/05	1,167,687	1,266,122	5.6%	-7.8%	5,577,926	5,655,986	-1.4%
2023/04	1,105,290	1,147,893	-1.4%	-3.7%	4,410,239	4,389,864	0.5%
2023/03	1,121,443	1,113,135	10.9%	0.7%	3,304,949	3,241,971	1.9%
2023/02	1,010,834	989,867	-13.8%	2.1%	2,183,506	2,128,836	2.6%
2023/01	1,172,672	1,138,969	-2%	3%	1,172,672	1,138,969	3%
2022/12	1,196,127	1,110,783	3.1%	7.7%	14,183,500	14,590,440	-2.8%
2022/11	1,159,997	1,059,729	-4.9%	9.5%	12,987,380	13,479,650	-3.7%
2022/10	1,219,616	1,188,729	2%	2.6%	11,827,380	12,419,920	-4.8%
2022/09	1,195,515	1,221,109	-5%	-2.1%	10,607,760	11,231,200	-5.6%
2022/08	1,258,633	1,273,354	-1.9%	-1.1%	9,412,248	10,010,090	-6%
2022/07	1,283,566	1,351,300	6.4%	-5%	8,153,615	8,736,732	-6.7%
2022/06	1,206,456	1,339,660	-4.7%	-9.9%	6,727,012	7,062,722	-4.8%
2022/05	1,266,122	1,479,577	10.3%	-14.4%	5,520,556	5,723,062	-3.5%
2022/04	1,147,893	1,052,739	7.2%	9%	4,254,434	4,243,485	0.3%
2022/03	1,070,550	1,082,687	13.6%	-1.1%	3,106,541	3,190,746	-2.6%
2022/02	942,568	1,034,752	-13.8%	-8.9%	2,035,991	2,108,059	-3.4%
2022/01	1,093,423	1,073,307	3.4%	1.9%	1,093,423	1,073,307	1.9%
2021/12	1,057,564	1,093,852	4.2%	-3.3%	13,985,890	13,222,580	5.8%
2021/11	1,014,907	1,051,346	-10.7%	-3.5%	12,928,330	12,128,730	6.6%
2021/10	1,136,548	1,120,147	-3.2%	1.5%	11,913,420	11,077,380	7.5%
2021/09	1,174,271	1,100,239	-4%	6.7%	10,776,880	9,957,234	8.2%
2021/08	1,223,185	1,190,096	-7.1%	2.8%	9,602,604	8,856,995	8.4%
2021/07	1,316,697	1,182,834	-1.7%	11.3%	8,379,419	7,666,899	9.3%
2021/06	1,339,660	1,123,326	-9.4%	19.3%	7,062,722	6,484,065	8.9%
2021/05	1,479,577	1,130,379	40.5%	30.9%	5,723,062	5,360,739	6.8%
2021/04	1,052,739	1,073,596	-2.8%	-1.9%	4,243,485	4,230,360	0.3%