松翰 (5471) 月營收分析比較圖

松翰 (5471) 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
2024/11	239,925	230,101	10.4%	4.3%	2,485,139	2,377,481	4.5%
2024/10	217,378	247,673	-1.8%	-12.2%	2,245,214	2,147,380	4.6%
2024/09	221,416	246,632	-6%	-10.2%	2,027,836	1,899,707	6.7%
2024/08	235,529	230,340	0.4%	2.3%	1,806,420	1,653,075	9.3%
2024/07	234,465	221,329	-2.6%	5.9%	1,570,891	1,422,735	10.4%
2024/06	240,728	233,438	-0.8%	3.1%	1,336,426	1,201,406	11.2%
2024/05	242,715	226,989	0.7%	6.9%	1,095,698	967,968	13.2%
2024/04	240,955	202,533	7.7%	19%	852,983	740,979	15.1%
2024/03	223,729	201,188	38.5%	11.2%	612,028	538,446	13.7%
2024/02	161,504	175,613	-28.8%	-8%	388,299	337,258	15.1%
2024/01	226,795	161,645	-2.4%	40.3%	226,795	161,645	40.3%
2023/12	232,456	181,402	1%	28.1%	2,609,937	3,354,067	-22.2%
2023/11	230,101	187,996	-7.1%	22.4%	2,377,481	3,172,665	-25.1%
2023/10	247,673	186,159	0.4%	33%	2,147,380	2,984,669	-28%
2023/09	246,632	229,282	7.1%	7.6%	1,899,707	2,798,510	-32.1%
2023/08	230,340	254,784	4.1%	-9.6%	1,653,075	2,569,228	-35.7%
2023/07	221,329	260,396	-5.2%	-15%	1,422,735	2,314,444	-38.5%
2023/06	233,438	336,972	2.8%	-30.7%	1,201,406	2,054,048	-41.5%
2023/05	226,989	334,314	12.1%	-32.1%	967,968	1,717,076	-43.6%
2023/04	202,533	355,897	0.7%	-43.1%	740,979	1,382,762	-46.4%
2023/03	201,188	386,073	14.6%	-47.9%	538,446	1,026,865	-47.6%
2023/02	175,613	304,638	8.6%	-42.3%	337,258	640,792	-47.4%
2023/01	161,645	336,154	-10.9%	-51.9%	161,645	336,154	-51.9%
2022/12	181,402	333,546	-3.5%	-45.6%	3,354,067	5,865,539	-42.8%
2022/11	187,996	413,439	1%	-54.5%	3,172,665	5,531,993	-42.6%
2022/10	186,159	460,077	-18.8%	-59.5%	2,984,669	5,118,554	-41.7%
2022/09	229,282	557,554	-10%	-58.9%	2,798,510	4,658,477	-39.9%
2022/08	254,784	601,480	-2.2%	-57.6%	2,569,228	4,100,923	-37.3%
2022/07	260,396	537,682	-22.7%	-51.6%	2,314,444	3,499,443	-33.9%
2022/06	336,972	507,430	0.8%	-33.6%	2,054,048	2,961,761	-30.6%
2022/05	334,314	519,236	-6.1%	-35.6%	1,717,076	2,454,331	-30%
2022/04	355,897	547,974	-7.8%	-35%	1,382,762	1,935,095	-28.5%
2022/03	386,073	501,640	26.7%	-23%	1,026,865	1,387,121	-26%
2022/02	304,638	376,924	-9.4%	-19.2%	640,792	885,481	-27.6%
2022/01	336,154	508,557	0.8%	-33.9%	336,154	508,557	-33.9%
2021/12	333,546	464,157	-19.3%	-28.1%	5,865,539	5,370,626	9.2%