雙美 (4728) 月營收分析比較圖

雙美 (4728) 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	189,084	192,944	34.7%	-2%	427,740	393,719	8.6%
2024/02	140,423	149,937	42.9%	-6.3%	238,656	200,775	18.9%
2024/01	98,233	50,838	-20.3%	93.2%	98,233	50,838	93.2%
2023/12	123,227	109,127	-15.8%	12.9%	1,688,987	1,394,253	21.1%
2023/11	146,272	127,430	8.3%	14.8%	1,565,760	1,285,126	21.8%
2023/10	135,022	151,069	-6.7%	-10.6%	1,419,488	1,157,696	22.6%
2023/09	144,793	141,492	-12%	2.3%	1,284,466	1,006,627	27.6%
2023/08	164,583	116,476	9.7%	41.3%	1,139,673	865,135	31.7%
2023/07	149,972	105,317	-14%	42.4%	975,090	748,659	30.2%
2023/06	174,416	106,806	48.7%	63.3%	825,118	643,342	28.3%
2023/05	117,265	111,056	-16.1%	5.6%	650,702	536,536	21.3%
2023/04	139,718	102,505	-27.6%	36.3%	533,437	425,480	25.4%
2023/03	192,944	102,816	28.7%	87.7%	393,719	322,975	21.9%
2023/02	149,937	112,068	194.9%	33.8%	200,775	220,159	-8.8%
2023/01	50,838	108,091	-53.4%	-53%	50,838	108,091	-53%
2022/12	109,127	129,879	-14.4%	-16%	1,394,253	1,033,939	34.8%
2022/11	127,430	18,530	-15.6%	587.7%	1,285,126	904,060	42.2%
2022/10	151,069	135,443	6.8%	11.5%	1,157,696	885,530	30.7%
2022/09	141,492	92,266	21.5%	53.3%	1,006,627	750,087	34.2%
2022/08	116,476	86,623	10.6%	34.5%	865,135	657,821	31.5%
2022/07	105,317	72,555	-1.4%	45.2%	748,659	571,198	31.1%
2022/06	106,806	75,631	-3.8%	41.2%	643,342	498,643	29%
2022/05	111,056	63,270	8.3%	75.5%	536,536	423,012	26.8%
2022/04	102,505	92,229	-0.3%	11.1%	425,480	359,742	18.3%
2022/03	102,816	100,264	-8.3%	2.5%	322,975	267,513	20.7%
2022/02	112,068	76,111	3.7%	47.2%	220,159	167,249	31.6%
2022/01	108,091	91,138	-16.8%	18.6%	108,091	91,138	18.6%
2021/12	129,879	79,956	600.9%	62.4%	1,033,939	855,851	20.8%
2021/11	18,530	83,463	-86.3%	-77.8%	904,060	775,895	16.5%
2021/10	135,443	94,330	46.8%	43.6%	885,530	692,432	27.9%
2021/09	92,266	119,219	6.5%	-22.6%	750,087	598,102	25.4%
2021/08	86,623	87,280	19.4%	-0.8%	657,821	478,883	37.4%
2021/07	72,555	55,549	-4.1%	30.6%	571,198	391,603	45.9%
2021/06	75,631	67,572	21.7%	11.9%	498,643	336,054	48.4%
2021/05	62,160	81,980	-16.6%	-24.2%	423,012	307,098	37.7%
2021/04	74,545	54,113	-37.4%	37.8%	360,852	225,118	60.3%