雙鴻 (3324) 月營收分析比較圖

雙鴻 (3324) 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	1,137,224	1,365,315	54.8%	-16.7%	3,149,384	3,278,213	-3.9%
2024/02	734,828	989,233	-42.5%	-25.7%	2,012,160	1,912,898	5.2%
2024/01	1,277,332	923,665	26.1%	38.3%	1,277,332	923,665	38.3%
2023/12	1,012,516	1,144,349	-10.7%	-11.5%	12,714,680	13,849,840	-8.2%
2023/11	1,134,393	1,237,791	-5.3%	-8.4%	11,702,160	12,705,490	-7.9%
2023/10	1,198,024	1,043,110	-3%	14.9%	10,567,770	11,467,700	-7.8%
2023/09	1,234,989	1,068,953	4.1%	15.5%	9,369,744	10,424,590	-10.1%
2023/08	1,186,156	1,081,318	10.6%	9.7%	8,134,755	9,355,633	-13%
2023/07	1,072,051	1,183,691	26.1%	-9.4%	6,948,599	8,274,314	-16%
2023/06	849,877	1,256,297	-4.2%	-32.3%	5,876,548	7,090,624	-17.1%
2023/05	886,746	1,087,849	2.9%	-18.5%	5,026,671	5,834,327	-13.8%
2023/04	861,712	962,736	-36.9%	-10.5%	4,139,925	4,746,478	-12.8%
2023/03	1,365,315	1,333,063	38%	2.4%	3,278,213	3,783,742	-13.4%
2023/02	989,233	965,871	7.1%	2.4%	1,912,898	2,450,679	-21.9%
2023/01	923,665	1,484,808	-19.3%	-37.8%	923,665	1,484,808	-37.8%
2022/12	1,144,349	1,505,927	-7.5%	-24%	13,849,840	14,246,270	-2.8%
2022/11	1,237,791	1,479,978	18.7%	-16.4%	12,705,490	12,740,340	-0.3%
2022/10	1,043,110	1,205,791	-2.4%	-13.5%	11,467,700	11,260,360	1.8%
2022/09	1,068,953	1,299,469	-1.1%	-17.7%	10,424,590	10,054,570	3.7%
2022/08	1,081,318	1,266,157	-8.6%	-14.6%	9,355,633	8,755,100	6.8%
2022/07	1,183,691	1,084,115	-5.8%	9.2%	8,274,314	7,488,943	10.5%
2022/06	1,256,297	996,748	15.5%	26%	7,090,624	6,404,828	10.7%
2022/05	1,087,849	950,803	13%	14.4%	5,834,327	5,408,079	7.9%
2022/04	962,736	1,026,807	-27.8%	-6.2%	4,746,478	4,457,277	6.5%
2022/03	1,333,063	1,226,799	38%	8.7%	3,783,742	3,430,469	10.3%
2022/02	965,871	862,613	-34.9%	12%	2,450,679	2,203,670	11.2%
2022/01	1,484,808	1,341,057	-1.4%	10.7%	1,484,808	1,341,057	10.7%
2021/12	1,505,927	1,265,436	1.8%	19%	14,246,270	12,207,790	16.7%
2021/11	1,479,978	1,225,296	22.7%	20.8%	12,740,340	10,942,360	16.4%
2021/10	1,205,791	1,153,337	-7.2%	4.5%	11,260,360	9,717,062	15.9%
2021/09	1,299,469	1,206,077	2.6%	7.7%	10,054,570	8,563,725	17.4%
2021/08	1,266,157	1,003,321	16.8%	26.2%	8,755,100	7,357,647	19%
2021/07	1,084,115	1,124,515	8.8%	-3.6%	7,488,943	6,354,327	17.9%
2021/06	996,748	1,029,472	4.8%	-3.2%	6,404,828	5,229,811	22.5%
2021/05	950,803	923,977	-7.4%	2.9%	5,408,079	4,200,339	28.8%
2021/04	1,026,807	1,034,502	-16.3%	-0.7%	4,457,277	3,276,362	36%