世坤 (4305) 月營收分析比較圖

世坤 (4305) 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	98,487	92,120	77.9%	6.9%	220,510	217,345	1.5%
2024/02	55,356	76,685	-17%	-27.8%	122,022	125,225	-2.5%
2024/01	66,666	48,540	-18.7%	37.3%	66,666	48,540	37.3%
2023/12	82,002	67,670	-1.1%	21.2%	941,030	909,733	3.4%
2023/11	82,946	68,556	-6.5%	21%	859,028	842,063	2%
2023/10	88,701	66,315	-4%	33.8%	776,082	773,507	0.3%
2023/09	92,370	62,607	13.2%	47.5%	687,381	707,192	-2.8%
2023/08	81,605	57,863	2.3%	41%	595,011	644,585	-7.7%
2023/07	79,738	65,095	15.4%	22.5%	513,406	586,722	-12.5%
2023/06	69,071	81,013	-19.8%	-14.7%	433,668	521,627	-16.9%
2023/05	86,077	83,076	40.7%	3.6%	364,597	440,614	-17.3%
2023/04	61,174	98,551	-33.6%	-37.9%	278,520	357,538	-22.1%
2023/03	92,120	112,798	20.1%	-18.3%	217,345	258,987	-16.1%
2023/02	76,685	73,162	58%	4.8%	125,225	146,189	-14.3%
2023/01	48,540	73,027	-28.3%	-33.5%	48,540	73,027	-33.5%
2022/12	67,670	105,528	-1.3%	-35.9%	909,733	1,172,837	-22.4%
2022/11	68,556	131,020	3.4%	-47.7%	842,063	1,067,309	-21.1%
2022/10	66,315	120,436	5.9%	-44.9%	773,507	936,289	-17.4%
2022/09	62,607	97,300	8.2%	-35.7%	707,192	815,853	-13.3%
2022/08	57,863	90,484	-11.1%	-36%	644,585	718,553	-10.3%
2022/07	65,095	81,205	-19.6%	-19.8%	586,722	628,069	-6.6%
2022/06	81,013	67,485	-2.5%	20%	521,627	546,864	-4.6%
2022/05	83,076	83,627	-15.7%	-0.6%	440,614	479,378	-8.1%
2022/04	98,551	125,100	-12.6%	-21.2%	357,538	395,752	-9.6%
2022/03	112,798	126,414	54.2%	-10.8%	258,987	270,652	-4.3%
2022/02	73,162	56,296	0.2%	30%	146,189	144,238	1.4%
2022/01	73,027	87,942	-30.8%	-17%	73,027	87,942	-17%
2021/12	105,528	96,744	-19.5%	9.1%	1,172,837	1,005,070	16.7%
2021/11	131,020	96,766	8.8%	35.4%	1,067,309	908,326	17.5%
2021/10	120,436	82,853	23.8%	45.4%	936,289	811,560	15.4%
2021/09	97,300	91,031	7.5%	6.9%	815,853	728,707	11.9%
2021/08	90,484	77,934	11.4%	16.1%	718,553	637,676	12.7%
2021/07	81,205	88,855	20.3%	-8.6%	628,069	559,742	12.2%
2021/06	67,485	75,458	-19.3%	-10.6%	546,864	470,887	16.1%
2021/05	83,627	60,232	-33.2%	38.8%	479,378	395,429	21.2%
2021/04	125,100	68,950	-1%	81.4%	395,752	335,196	18.1%