敘豐 (3485) 月營收分析比較圖

敘豐 (3485) 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
2025/10	40,058	44,740	10.5%	-10.5%	450,961	499,180	-9.6%
2025/09	36,260	47,984	-23.6%	-24.4%	410,903	454,440	-9.6%
2025/08	47,461	51,319	14%	-7.5%	374,643	406,456	-7.8%
2025/07	41,618	48,157	-18.7%	-13.6%	327,182	355,137	-7.9%
2025/06	51,187	57,737	24.9%	-11.3%	285,564	306,980	-7%
2025/05	40,991	46,657	-14.3%	-12.1%	234,377	249,243	-6%
2025/04	47,805	47,144	-6.5%	1.4%	193,386	202,586	-4.5%
2025/03	51,143	67,163	15.9%	-23.9%	145,581	155,442	-6.3%
2025/02	44,123	35,469	-12.3%	24.4%	94,438	88,279	7%
2025/01	50,315	52,810	-8.3%	-4.7%	50,315	52,810	-4.7%
2024/12	54,861	72,682	-2.7%	-24.5%	610,433	608,581	0.3%
2024/11	56,392	48,367	26%	16.6%	555,572	535,899	3.7%
2024/10	44,740	41,205	-6.8%	8.6%	499,180	487,532	2.4%
2024/09	47,984	53,015	-6.5%	-9.5%	454,440	446,327	1.8%
2024/08	51,319	40,064	6.6%	28.1%	406,456	393,312	3.3%
2024/07	48,157	57,114	-16.6%	-15.7%	355,137	353,248	0.5%
2024/06	57,737	67,294	23.7%	-14.2%	306,980	296,134	3.7%
2024/05	46,657	40,003	-1%	16.6%	249,243	228,840	8.9%
2024/04	47,144	33,420	-29.8%	41.1%	202,586	188,837	7.3%
2024/03	67,163	61,621	89.3%	9%	155,442	155,417	0%
2024/02	35,469	51,259	-32.8%	-30.8%	88,279	93,796	-5.9%
2024/01	52,810	42,537	-27.3%	24.1%	52,810	42,537	24.1%
2023/12	72,682	63,527	50.3%	14.4%	608,581	762,147	-20.1%
2023/11	48,367	78,659	17.4%	-38.5%	535,899	698,620	-23.3%
2023/10	41,205	67,789	-22.3%	-39.2%	487,532	619,961	-21.4%
2023/09	53,015	68,989	32.3%	-23.1%	446,327	552,172	-19.2%
2023/08	40,064	89,218	-29.9%	-55.1%	393,312	483,183	-18.6%
2023/07	57,114	86,542	-15.1%	-34%	353,248	393,965	-10.3%
2023/06	67,294	70,364	68.2%	-4.4%	296,134	307,423	-3.7%
2023/05	40,003	64,437	19.7%	-37.9%	228,840	237,059	-3.5%
2023/04	33,420	49,711	-45.8%	-32.8%	188,837	172,622	9.4%
2023/03	61,621	44,954	20.2%	37.1%	155,417	122,911	26.4%
2023/02	51,259	35,721	20.5%	43.5%	93,796	77,957	20.3%
2023/01	42,537	42,236	-33%	0.7%	42,537	42,236	0.7%
2022/12	63,527	59,096	-19.2%	7.5%	762,147	578,198	31.8%
2022/11	78,659	42,221	16%	86.3%	698,620	519,102	34.6%