三圓 (4416) 月營收分析比較圖

三圓 (4416) 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	8,656	8,211	0.1%	5.4%	26,021	24,533	6.1%
2024/02	8,644	8,026	-0.9%	7.7%	17,365	16,323	6.4%
2024/01	8,721	8,297	-65.5%	5.1%	8,721	8,297	5.1%
2023/12	25,280	8,256	202.4%	206.2%	116,551	95,717	21.8%
2023/11	8,361	8,124	-0.9%	2.9%	91,271	87,461	4.3%
2023/10	8,440	8,166	0.6%	3.3%	82,910	79,337	4.5%
2023/09	8,389	8,433	-0.7%	-0.5%	74,470	71,171	4.6%
2023/08	8,451	8,111	-0.4%	4.2%	66,081	62,738	5.3%
2023/07	8,488	7,614	3.4%	11.5%	57,630	54,627	5.5%
2023/06	8,207	7,831	-0.2%	4.8%	49,142	47,013	4.5%
2023/05	8,225	7,885	0.6%	4.3%	40,936	39,182	4.5%
2023/04	8,177	7,856	-0.4%	4.1%	32,711	31,297	4.5%
2023/03	8,211	7,899	2.3%	3.9%	24,533	23,441	4.7%
2023/02	8,026	7,859	-3.3%	2.1%	16,323	15,542	5%
2023/01	8,297	7,683	0.5%	8%	8,297	7,683	8%
2022/12	8,256	7,744	1.6%	6.6%	95,717	91,328	4.8%
2022/11	8,124	7,621	-0.5%	6.6%	87,461	83,584	4.6%
2022/10	8,166	7,778	-3.2%	5%	79,337	75,963	4.4%
2022/09	8,433	7,252	4%	16.3%	71,171	68,185	4.4%
2022/08	8,111	7,024	6.5%	15.5%	62,738	60,933	3%
2022/07	7,614	7,063	-2.8%	7.8%	54,627	53,909	1.3%
2022/06	7,831	7,437	-0.7%	5.3%	47,013	46,846	0.3%
2022/05	7,885	7,715	0.4%	2.2%	39,182	39,409	-0.6%
2022/04	7,856	7,949	-0.5%	-1.2%	31,297	31,694	-1.3%
2022/03	7,899	7,897	0.5%	0%	23,441	23,745	-1.3%
2022/02	7,859	7,926	2.3%	-0.8%	15,542	15,848	-1.9%
2022/01	7,683	7,922	-0.8%	-3%	7,683	7,922	-3%
2021/12	7,744	7,767	1.6%	-0.3%	91,328	135,753	-32.7%
2021/11	7,621	7,359	-2%	3.6%	83,584	127,986	-34.7%
2021/10	7,778	7,679	7.3%	1.3%	75,963	120,627	-37%
2021/09	7,252	51,324	3.2%	-85.9%	68,185	112,948	-39.6%
2021/08	7,024	7,837	-0.6%	-10.4%	60,933	61,624	-1.1%
2021/07	7,063	7,657	-5%	-7.8%	53,909	53,787	0.2%
2021/06	7,437	7,689	-3.6%	-3.3%	46,846	46,129	1.5%
2021/05	7,715	7,635	-2.9%	1%	39,409	38,440	2.5%
2021/04	7,949	7,629	0.6%	4.2%	31,694	30,805	2.9%