崧騰 (3484) 月營收分析比較圖

崧騰 (3484) 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	472,603	278,341	29.8%	69.8%	3,951,582	3,116,809	26.8%
2024/10	364,230	264,891	5.2%	37.5%	3,478,979	2,838,468	22.6%
2024/09	346,331	285,108	-12.8%	21.5%	3,114,749	2,573,577	21%
2024/08	397,316	293,994	-2%	35.1%	2,768,418	2,288,469	21%
2024/07	405,323	290,406	11.6%	39.6%	2,371,102	1,994,475	18.9%
2024/06	363,080	285,345	-6%	27.2%	1,965,779	1,704,069	15.4%
2024/05	386,298	293,236	14.5%	31.7%	1,602,699	1,418,724	13%
2024/04	337,254	301,261	0.3%	11.9%	1,216,401	1,125,488	8.1%
2024/03	336,114	299,814	27%	12.1%	879,147	824,227	6.7%
2024/02	264,712	263,091	-4.9%	0.6%	543,033	524,413	3.5%
2024/01	278,321	261,322	-6.3%	6.5%	278,321	261,322	6.5%
2023/12	297,037	349,003	6.7%	-14.9%	3,413,846	5,975,249	-42.9%
2023/11	278,341	390,045	5.1%	-28.6%	3,116,809	5,626,246	-44.6%
2023/10	264,891	387,929	-7.1%	-31.7%	2,838,468	5,236,201	-45.8%
2023/09	285,108	473,927	-3%	-39.8%	2,573,577	4,848,272	-46.9%
2023/08	293,994	512,972	1.2%	-42.7%	2,288,469	4,374,345	-47.7%
2023/07	290,406	566,851	1.8%	-48.8%	1,994,475	3,861,373	-48.3%
2023/06	285,345	549,007	-2.7%	-48%	1,704,069	3,294,522	-48.3%
2023/05	293,236	557,503	-2.7%	-47.4%	1,418,724	2,745,515	-48.3%
2023/04	301,261	506,180	0.5%	-40.5%	1,125,488	2,188,012	-48.6%
2023/03	299,814	599,709	13.9%	-50%	824,227	1,681,832	-51%
2023/02	263,091	485,589	0.7%	-45.8%	524,413	1,082,123	-51.5%
2023/01	261,322	596,534	-25.1%	-56.2%	261,322	596,534	-56.2%
2022/12	349,003	574,151	-10.5%	-39.2%	5,975,249	6,929,357	-13.8%
2022/11	390,045	564,183	0.5%	-30.9%	5,626,246	6,355,206	-11.5%
2022/10	387,929	556,143	-18.1%	-30.2%	5,236,201	5,791,023	-9.6%
2022/09	473,927	608,599	-7.6%	-22.1%	4,848,272	5,234,880	-7.4%
2022/08	512,972	601,246	-9.5%	-14.7%	4,374,345	4,626,281	-5.4%
2022/07	566,851	614,425	3.3%	-7.7%	3,861,373	4,025,035	-4.1%
2022/06	549,007	617,194	-1.5%	-11%	3,294,522	3,410,610	-3.4%
2022/05	557,503	606,315	10.1%	-8.1%	2,745,515	2,793,416	-1.7%
2022/04	506,180	549,819	-15.6%	-7.9%	2,188,012	2,187,101	0%
2022/03	599,709	583,083	23.5%	2.8%	1,681,832	1,637,282	2.7%
2022/02	485,589	472,095	-18.6%	2.8%	1,082,123	1,054,199	2.6%
2022/01	596,534	582,104	3.9%	2.5%	596,534	582,104	2.5%
2021/12	574,151	553,837	1.8%	3.7%	6,929,357	4,660,076	48.7%