山太士 (3595) 月營收分析比較圖

山太士 (3595) 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	19,259	26,186	11.5%	-26.5%	142,770	198,295	-28%
2024/10	17,276	27,148	21.1%	-36.4%	123,510	172,108	-28.2%
2024/09	14,268	15,430	2.7%	-7.5%	106,234	144,961	-26.7%
2024/08	13,894	15,844	30.9%	-12.3%	91,966	129,531	-29%
2024/07	10,614	14,113	25%	-24.8%	78,072	113,688	-31.3%
2024/06	8,488	12,364	-28.9%	-31.3%	67,458	99,575	-32.3%
2024/05	11,939	20,522	24.1%	-41.8%	58,970	87,211	-32.4%
2024/04	9,619	12,903	10.9%	-25.5%	47,031	66,689	-29.5%
2024/03	8,672	24,716	-14.9%	-64.9%	37,412	53,786	-30.4%
2024/02	10,194	12,108	-45%	-15.8%	28,739	29,070	-1.1%
2024/01	18,545	16,962	-26%	9.3%	18,545	16,962	9.3%
2023/12	25,051	17,033	-4.3%	47.1%	223,346	380,208	-41.3%
2023/11	26,186	27,109	-3.5%	-3.4%	198,295	363,175	-45.4%
2023/10	27,148	21,458	75.9%	26.5%	172,108	336,065	-48.8%
2023/09	15,430	16,119	-2.6%	-4.3%	144,961	314,608	-53.9%
2023/08	15,844	28,683	12.3%	-44.8%	129,531	298,489	-56.6%
2023/07	14,113	17,574	14.1%	-19.7%	113,688	269,806	-57.9%
2023/06	12,364	34,847	-39.8%	-64.5%	99,575	252,231	-60.5%
2023/05	20,522	46,183	59%	-55.6%	87,211	217,383	-59.9%
2023/04	12,903	42,440	-47.8%	-69.6%	66,689	171,201	-61%
2023/03	24,716	48,077	104.1%	-48.6%	53,786	128,760	-58.2%
2023/02	12,108	32,354	-28.6%	-62.6%	29,070	80,684	-64%
2023/01	16,962	48,330	-0.4%	-64.9%	16,962	48,330	-64.9%
2022/12	17,033	52,123	-37.2%	-67.3%	380,208	568,322	-33.1%
2022/11	27,109	40,129	26.3%	-32.4%	363,175	516,199	-29.6%
2022/10	21,458	40,640	33.1%	-47.2%	336,065	476,069	-29.4%
2022/09	16,119	35,156	-43.8%	-54.2%	314,608	435,429	-27.7%
2022/08	28,683	40,862	63.2%	-29.8%	298,489	400,273	-25.4%
2022/07	17,574	47,588	-49.6%	-63.1%	269,806	359,411	-24.9%
2022/06	34,847	54,425	-24.5%	-36%	252,231	311,823	-19.1%
2022/05	46,183	48,928	8.8%	-5.6%	217,383	257,398	-15.5%
2022/04	42,440	53,007	-11.7%	-19.9%	171,201	208,470	-17.9%
2022/03	48,077	53,799	48.6%	-10.6%	128,760	155,463	-17.2%
2022/02	32,354	35,682	-33%	-9.3%	80,684	101,664	-20.6%
2022/01	48,330	65,983	-7.3%	-26.8%	48,330	65,983	-26.8%
2021/12	52,123	53,872	29.9%	-3.2%	568,322	566,709	0.3%