宣德 (5457) 月營收分析比較圖

宣德 (5457) 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	1,562,019	1,331,761	50.6%	17.3%	4,154,470	3,383,501	22.8%
2024/02	1,037,218	1,073,980	-33.3%	-3.4%	2,592,451	2,051,740	26.4%
2024/01	1,555,233	977,759	18.5%	59.1%	1,555,233	977,759	59.1%
2023/12	1,312,604	1,190,291	-7.1%	10.3%	16,709,750	19,179,340	-12.9%
2023/11	1,412,577	1,420,298	3.1%	-0.5%	15,397,140	17,989,050	-14.4%
2023/10	1,369,705	1,838,900	-21.3%	-25.5%	13,984,570	16,568,750	-15.6%
2023/09	1,740,225	2,170,778	0.2%	-19.8%	12,614,860	14,729,850	-14.4%
2023/08	1,737,256	1,898,464	15.9%	-8.5%	10,874,640	12,559,080	-13.4%
2023/07	1,498,172	1,721,886	-1.2%	-13%	9,137,381	10,660,610	-14.3%
2023/06	1,516,085	1,501,092	8.9%	1%	7,639,211	8,938,725	-14.5%
2023/05	1,391,653	1,562,686	3.2%	-10.9%	6,123,125	7,437,633	-17.7%
2023/04	1,347,971	1,604,609	1.2%	-16%	4,731,472	5,874,947	-19.5%
2023/03	1,331,761	1,665,286	24%	-20%	3,383,501	4,270,338	-20.8%
2023/02	1,073,980	874,071	9.8%	22.9%	2,051,740	2,605,052	-21.2%
2023/01	977,759	1,730,981	-17.9%	-43.5%	977,759	1,730,981	-43.5%
2022/12	1,190,291	1,981,289	-16.2%	-39.9%	19,179,340	18,561,220	3.3%
2022/11	1,420,298	2,284,998	-22.8%	-37.8%	17,989,050	16,579,930	8.5%
2022/10	1,838,900	2,025,599	-15.3%	-9.2%	16,568,750	14,294,930	15.9%
2022/09	2,170,778	2,097,279	14.3%	3.5%	14,729,850	12,269,340	20%
2022/08	1,898,464	1,764,896	10.3%	7.6%	12,559,080	10,172,060	23.5%
2022/07	1,721,886	1,392,819	14.7%	23.6%	10,660,610	8,407,160	26.8%
2022/06	1,501,092	1,057,576	-3.9%	41.9%	8,938,725	7,014,341	27.4%
2022/05	1,562,686	1,232,291	-2.6%	26.8%	7,437,633	5,956,765	24.9%
2022/04	1,604,609	1,203,109	-3.6%	33.4%	5,874,947	4,724,474	24.4%
2022/03	1,665,286	1,229,191	90.5%	35.5%	4,270,338	3,521,365	21.3%
2022/02	874,071	868,044	-49.5%	0.7%	2,605,052	2,292,174	13.6%
2022/01	1,730,981	1,424,130	-12.6%	21.5%	1,730,981	1,424,130	21.5%
2021/12	1,981,289	1,449,262	-13.3%	36.7%	18,561,220	14,854,790	25%
2021/11	2,284,998	1,525,065	12.8%	49.8%	16,579,930	13,405,530	23.7%
2021/10	2,025,599	1,337,929	-3.4%	51.4%	14,294,930	11,880,460	20.3%
2021/09	2,097,279	1,271,239	18.8%	65%	12,269,340	10,542,540	16.4%
2021/08	1,764,896	1,369,036	26.7%	28.9%	10,172,060	9,271,296	9.7%
2021/07	1,392,819	1,339,442	31.7%	4%	8,407,160	7,902,260	6.4%
2021/06	1,057,576	1,166,101	-14.2%	-9.3%	7,014,341	6,562,818	6.9%
2021/05	1,232,291	1,063,671	2.4%	15.9%	5,956,765	5,396,717	10.4%
2021/04	1,203,109	1,322,134	-2.1%	-9%	4,724,474	4,333,046	9%