先益 (3531) 月營收分析比較圖

先益 (3531) 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	121,844	171,017	-10.1%	-28.8%	1,436,363	1,924,370	-25.4%
2024/10	135,621	160,234	6.8%	-15.4%	1,314,519	1,753,353	-25%
2024/09	127,043	207,609	1.3%	-38.8%	1,178,898	1,593,119	-26%
2024/08	125,360	227,110	-5.4%	-44.8%	1,051,855	1,385,510	-24.1%
2024/07	132,484	213,988	10.8%	-38.1%	926,495	1,158,400	-20%
2024/06	119,612	170,177	-4.4%	-29.7%	794,011	944,412	-15.9%
2024/05	125,162	173,972	-4.7%	-28%	674,399	774,235	-12.9%
2024/04	131,388	143,128	-12.6%	-8.2%	549,237	600,263	-8.5%
2024/03	150,317	177,731	39.7%	-15.4%	417,849	457,135	-8.6%
2024/02	107,618	137,160	-32.7%	-21.5%	267,532	279,404	-4.2%
2024/01	159,914	142,244	0.4%	12.4%	159,914	142,244	12.4%
2023/12	159,260	161,472	-6.9%	-1.4%	2,083,630	2,241,242	-7%
2023/11	171,017	175,511	6.7%	-2.6%	1,924,370	2,079,770	-7.5%
2023/10	160,234	167,391	-22.8%	-4.3%	1,753,353	1,904,259	-7.9%
2023/09	207,609	200,925	-8.6%	3.3%	1,593,119	1,736,868	-8.3%
2023/08	227,110	176,297	6.1%	28.8%	1,385,510	1,535,943	-9.8%
2023/07	213,988	213,334	25.7%	0.3%	1,158,400	1,359,646	-14.8%
2023/06	170,177	212,745	-2.2%	-20%	944,412	1,146,312	-17.6%
2023/05	173,972	217,822	21.5%	-20.1%	774,235	933,567	-17.1%
2023/04	143,128	184,192	-19.5%	-22.3%	600,263	715,745	-16.1%
2023/03	177,731	188,215	29.6%	-5.6%	457,135	531,553	-14%
2023/02	137,160	130,564	-3.6%	5.1%	279,404	343,338	-18.6%
2023/01	142,244	212,774	-11.9%	-33.1%	142,244	212,774	-33.1%
2022/12	161,472	195,181	-8%	-17.3%	2,241,242	2,062,348	8.7%
2022/11	175,511	198,482	4.8%	-11.6%	2,079,770	1,867,167	11.4%
2022/10	167,391	177,553	-16.7%	-5.7%	1,904,259	1,668,685	14.1%
2022/09	200,925	162,465	14%	23.7%	1,736,868	1,491,132	16.5%
2022/08	176,297	201,002	-17.4%	-12.3%	1,535,943	1,328,667	15.6%
2022/07	213,334	166,122	0.3%	28.4%	1,359,646	1,127,665	20.6%
2022/06	212,745	167,197	-2.3%	27.2%	1,146,312	961,543	19.2%
2022/05	217,822	171,698	18.3%	26.9%	933,567	794,345	17.5%
2022/04	184,192	169,592	-2.1%	8.6%	715,745	622,647	14.9%
2022/03	188,215	141,783	44.2%	32.7%	531,553	453,055	17.3%
2022/02	130,564	114,485	-38.6%	14%	343,338	311,272	10.3%
2022/01	212,774	196,787	9%	8.1%	212,774	196,787	8.1%
2021/12	195,181	154,161	-1.7%	26.6%	2,062,348	1,697,835	21.5%