笙泉 (3122) 月營收分析比較圖

笙泉 (3122) 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	30,206	40,376	-7.3%	-25.2%	331,954	335,004	-0.9%
2024/10	32,569	40,423	1.8%	-19.4%	301,748	294,628	2.4%
2024/09	31,988	31,354	6%	2%	269,179	254,205	5.9%
2024/08	30,168	35,482	-10.3%	-15%	237,191	222,851	6.4%
2024/07	33,638	27,734	6.5%	21.3%	207,023	187,369	10.5%
2024/06	31,572	27,267	-2%	15.8%	173,385	159,635	8.6%
2024/05	32,201	29,145	6.2%	10.5%	141,813	132,368	7.1%
2024/04	30,330	29,530	0.3%	2.7%	109,612	103,223	6.2%
2024/03	30,250	31,860	60.1%	-5.1%	79,282	73,693	7.6%
2024/02	18,893	23,974	-37.3%	-21.2%	49,032	41,833	17.2%
2024/01	30,139	17,859	-16.9%	68.8%	30,139	17,859	68.8%
2023/12	36,280	33,685	-10.1%	7.7%	371,284	510,944	-27.3%
2023/11	40,376	30,542	-0.1%	32.2%	335,004	477,259	-29.8%
2023/10	40,423	38,861	28.9%	4%	294,628	446,717	-34%
2023/09	31,354	36,806	-11.6%	-14.8%	254,205	407,856	-37.7%
2023/08	35,482	34,199	27.9%	3.8%	222,851	371,050	-39.9%
2023/07	27,734	31,051	1.7%	-10.7%	187,369	336,851	-44.4%
2023/06	27,267	35,406	-6.4%	-23%	159,635	305,801	-47.8%
2023/05	29,145	47,385	-1.3%	-38.5%	132,368	270,395	-51%
2023/04	29,530	48,217	-7.3%	-38.8%	103,223	223,010	-53.7%
2023/03	31,860	60,226	32.9%	-47.1%	73,693	174,792	-57.8%
2023/02	23,974	40,313	34.2%	-40.5%	41,833	114,566	-63.5%
2023/01	17,859	74,253	-47%	-75.9%	17,859	74,253	-75.9%
2022/12	33,685	73,682	10.3%	-54.3%	510,944	785,793	-35%
2022/11	30,542	78,537	-21.4%	-61.1%	477,259	712,111	-33%
2022/10	38,861	82,999	5.6%	-53.2%	446,717	633,574	-29.5%
2022/09	36,806	78,693	7.6%	-53.2%	407,856	550,575	-25.9%
2022/08	34,199	74,247	10.1%	-53.9%	371,050	471,882	-21.4%
2022/07	31,051	76,694	-12.3%	-59.5%	336,851	397,635	-15.3%
2022/06	35,406	68,412	-25.3%	-48.2%	305,801	320,941	-4.7%
2022/05	47,385	59,925	-1.7%	-20.9%	270,395	252,529	7.1%
2022/04	48,217	56,456	-19.9%	-14.6%	223,010	192,604	15.8%
2022/03	60,226	55,389	49.4%	8.7%	174,792	136,148	28.4%
2022/02	40,313	30,354	-45.7%	32.8%	114,566	80,759	41.9%
2022/01	74,253	50,405	0.8%	47.3%	74,253	50,405	47.3%
2021/12	73,682	54,527	-6.2%	35.1%	785,793	494,732	58.8%