昇貿 (3305) 月營收分析比較圖

昇貿 (3305) 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	520,712	524,703	21.5%	-0.8%	1,499,395	1,465,448	2.3%
2024/02	428,373	483,325	-22.1%	-11.4%	978,682	940,745	4%
2024/01	550,309	457,420	13.8%	20.3%	550,309	457,420	20.3%
2023/12	483,710	551,358	-5.3%	-12.3%	6,112,902	8,607,281	-29%
2023/11	510,597	560,945	9%	-9%	5,629,192	8,055,923	-30.1%
2023/10	468,499	534,472	-14.1%	-12.3%	5,118,595	7,494,978	-31.7%
2023/09	545,200	623,183	0.6%	-12.5%	4,650,097	6,960,506	-33.2%
2023/08	541,955	642,761	3.2%	-15.7%	4,104,897	6,337,323	-35.2%
2023/07	524,971	670,145	-2.1%	-21.7%	3,562,942	5,694,562	-37.4%
2023/06	536,403	728,856	2.3%	-26.4%	3,037,971	5,024,417	-39.5%
2023/05	524,390	760,872	2.5%	-31.1%	2,501,568	4,295,561	-41.8%
2023/04	511,731	881,028	-2.5%	-41.9%	1,977,178	3,534,690	-44.1%
2023/03	524,703	876,371	8.6%	-40.1%	1,465,448	2,653,662	-44.8%
2023/02	483,325	875,108	5.7%	-44.8%	940,745	1,777,291	-47.1%
2023/01	457,420	902,182	-17%	-49.3%	457,420	902,182	-49.3%
2022/12	551,358	851,434	-1.7%	-35.2%	8,607,281	8,170,844	5.3%
2022/11	560,945	850,564	4.9%	-34%	8,055,923	7,319,410	10.1%
2022/10	534,472	757,614	-14.2%	-29.5%	7,494,978	6,468,845	15.9%
2022/09	623,183	806,854	-3%	-22.8%	6,960,506	5,711,232	21.9%
2022/08	642,761	710,965	-4.1%	-9.6%	6,337,323	4,904,378	29.2%
2022/07	670,145	641,614	-8.1%	4.4%	5,694,562	4,193,413	35.8%
2022/06	728,856	642,647	-4.2%	13.4%	5,024,417	3,551,799	41.5%
2022/05	760,872	662,588	-13.6%	14.8%	4,295,561	2,909,152	47.7%
2022/04	881,028	533,035	0.5%	65.3%	3,534,690	2,246,564	57.3%
2022/03	876,371	572,286	0.1%	53.1%	2,653,662	1,713,529	54.9%
2022/02	875,108	500,982	-3%	74.7%	1,777,291	1,141,243	55.7%
2022/01	902,182	640,261	6%	40.9%	902,182	640,261	40.9%
2021/12	851,434	581,183	0.1%	46.5%	8,170,844	5,280,888	54.7%
2021/11	850,564	502,058	12.3%	69.4%	7,319,410	4,699,705	55.7%
2021/10	757,614	509,244	-6.1%	48.8%	6,468,845	4,197,648	54.1%
2021/09	806,854	604,016	13.5%	33.6%	5,711,232	3,688,404	54.8%
2021/08	710,965	458,046	10.8%	55.2%	4,904,378	3,084,388	59%
2021/07	641,614	443,160	-0.2%	44.8%	4,193,413	2,626,342	59.7%
2021/06	642,647	392,723	-3%	63.6%	3,551,799	2,183,182	62.7%
2021/05	662,588	419,009	24.3%	58.1%	2,909,152	1,790,459	62.5%
2021/04	533,035	420,715	-6.8%	26.7%	2,246,564	1,371,450	63.8%