松和 (5016) 月營收分析比較圖

松和 (5016) 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	178,094	246,194	45.7%	-27.7%	491,157	561,806	-12.6%
2024/02	122,242	165,236	-35.9%	-26%	313,063	315,612	-0.8%
2024/01	190,821	150,376	23.9%	26.9%	190,821	150,376	26.9%
2023/12	154,054	174,602	-11.5%	-11.8%	2,015,628	2,528,241	-20.3%
2023/11	174,160	180,440	9.8%	-3.5%	1,861,574	2,353,639	-20.9%
2023/10	158,647	202,005	-6.3%	-21.5%	1,687,414	2,173,200	-22.4%
2023/09	169,378	172,322	-1.9%	-1.7%	1,528,767	1,971,194	-22.4%
2023/08	172,667	187,732	6.8%	-8%	1,359,389	1,798,872	-24.4%
2023/07	161,641	201,383	18.2%	-19.7%	1,186,721	1,611,140	-26.3%
2023/06	136,798	213,143	-23%	-35.8%	1,025,081	1,409,757	-27.3%
2023/05	177,714	223,089	19.5%	-20.3%	888,282	1,196,614	-25.8%
2023/04	148,763	270,916	-39.6%	-45.1%	710,568	973,524	-27%
2023/03	246,194	274,442	49%	-10.3%	561,806	702,608	-20%
2023/02	165,236	188,760	9.9%	-12.5%	315,612	428,167	-26.3%
2023/01	150,376	239,406	-13.9%	-37.2%	150,376	239,406	-37.2%
2022/12	174,602	233,576	-3.2%	-25.2%	2,528,241	2,931,778	-13.8%
2022/11	180,440	240,050	-10.7%	-24.8%	2,353,639	2,698,202	-12.8%
2022/10	202,005	250,345	17.2%	-19.3%	2,173,200	2,458,152	-11.6%
2022/09	172,322	262,251	-8.2%	-34.3%	1,971,194	2,207,807	-10.7%
2022/08	187,732	268,564	-6.8%	-30.1%	1,798,872	1,945,557	-7.5%
2022/07	201,383	296,647	-5.5%	-32.1%	1,611,140	1,676,992	-3.9%
2022/06	213,143	247,133	-4.4%	-13.8%	1,409,757	1,380,345	2.1%
2022/05	223,089	259,559	-17.6%	-14.1%	1,196,614	1,133,213	5.6%
2022/04	270,916	230,423	-1.3%	17.6%	973,524	873,654	11.4%
2022/03	274,442	264,889	45.4%	3.6%	702,608	643,231	9.2%
2022/02	188,760	148,758	-21.1%	26.9%	428,167	378,342	13.2%
2022/01	239,406	229,585	2.5%	4.3%	239,406	229,585	4.3%
2021/12	233,576	242,991	-2.7%	-3.9%	2,931,778	2,416,123	21.3%
2021/11	240,050	201,053	-4.1%	19.4%	2,698,202	2,173,132	24.2%
2021/10	250,345	183,643	-4.5%	36.3%	2,458,152	1,972,079	24.6%
2021/09	262,251	196,003	-2.3%	33.8%	2,207,807	1,788,437	23.4%
2021/08	268,564	182,346	-9.5%	47.3%	1,945,557	1,592,434	22.2%
2021/07	296,647	205,245	20%	44.5%	1,676,992	1,410,088	18.9%
2021/06	247,133	204,690	-4.8%	20.7%	1,380,345	1,204,843	14.6%
2021/05	259,559	176,213	12.6%	47.3%	1,133,213	1,000,153	13.3%
2021/04	230,423	199,412	-13%	15.6%	873,654	823,940	6%