辛耘 (3583) 月營收分析比較圖

辛耘 (3583) 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	762,163	588,506	2%	29.5%	2,244,516	1,618,959	38.6%
2024/02	747,025	566,373	1.6%	31.9%	1,482,353	1,030,453	43.8%
2024/01	735,328	464,080	2.5%	58.4%	735,328	464,080	58.4%
2023/12	717,656	538,867	16.9%	33.2%	6,911,980	5,649,986	22.3%
2023/11	613,745	533,424	0.9%	15.1%	6,194,324	5,111,119	21.2%
2023/10	607,966	499,787	-2.3%	21.6%	5,580,579	4,577,695	21.9%
2023/09	622,528	476,658	11.1%	30.6%	4,972,613	4,077,908	21.9%
2023/08	560,117	470,253	0.1%	19.1%	4,350,085	3,601,250	20.8%
2023/07	559,721	493,879	3.8%	13.3%	3,789,968	3,130,997	21%
2023/06	539,445	472,072	-0.4%	14.3%	3,230,247	2,637,118	22.5%
2023/05	541,708	446,199	2.2%	21.4%	2,690,802	2,165,046	24.3%
2023/04	530,135	464,513	-9.9%	14.1%	2,149,094	1,718,847	25%
2023/03	588,506	388,056	3.9%	51.7%	1,618,959	1,254,334	29.1%
2023/02	566,373	439,061	22%	29%	1,030,453	866,278	19%
2023/01	464,080	427,217	-13.9%	8.6%	464,080	427,217	8.6%
2022/12	538,867	549,054	1%	-1.9%	5,649,986	4,683,787	20.6%
2022/11	533,424	489,543	6.7%	9%	5,111,119	4,134,733	23.6%
2022/10	499,787	396,921	4.8%	25.9%	4,577,695	3,645,190	25.6%
2022/09	476,658	423,375	1.4%	12.6%	4,077,908	3,248,269	25.5%
2022/08	470,253	408,817	-4.8%	15%	3,601,250	2,824,894	27.5%
2022/07	493,879	457,502	4.6%	7.9%	3,130,997	2,416,077	29.6%
2022/06	472,072	286,039	5.8%	65%	2,637,118	1,958,575	34.6%
2022/05	446,199	311,097	-3.9%	43.4%	2,165,046	1,672,536	29.4%
2022/04	464,513	404,880	19.7%	14.7%	1,718,847	1,361,439	26.3%
2022/03	388,056	358,953	-11.6%	8.1%	1,254,334	956,559	31.1%
2022/02	439,061	247,927	2.8%	77.1%	866,278	597,606	45%
2022/01	427,217	349,679	-22.2%	22.2%	427,217	349,679	22.2%
2021/12	549,054	544,084	12.1%	0.9%	4,683,787	3,580,003	30.8%
2021/11	489,543	278,851	23.3%	75.6%	4,134,733	3,035,919	36.2%
2021/10	396,921	315,733	-6.2%	25.7%	3,645,190	2,757,068	32.2%
2021/09	423,375	363,145	3.6%	16.6%	3,248,269	2,441,335	33%
2021/08	408,817	295,995	-10.6%	38.1%	2,824,894	2,078,190	35.9%
2021/07	457,502	307,322	59.9%	48.9%	2,416,077	1,782,195	35.6%
2021/06	286,039	286,553	-8.1%	-0.2%	1,958,575	1,474,873	32.8%
2021/05	311,097	310,003	-23.2%	0.3%	1,672,536	1,188,320	40.7%
2021/04	404,880	248,223	12.8%	63.1%	1,361,439	878,317	55%