松普 (5488) 月營收分析比較圖

松普 (5488) 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	70,497	158,670	109.2%	-55.6%	177,415	304,771	-41.8%
2024/02	33,705	89,312	-54%	-62.3%	106,918	146,100	-26.8%
2024/01	73,213	56,789	33.7%	28.9%	73,213	56,789	28.9%
2023/12	54,765	114,023	7.5%	-52%	902,000	1,204,516	-25.1%
2023/11	50,923	130,833	25.8%	-61.1%	847,235	1,090,492	-22.3%
2023/10	40,464	105,522	-13.4%	-61.7%	796,312	959,659	-17%
2023/09	46,725	124,610	-30.3%	-62.5%	755,848	854,137	-11.5%
2023/08	67,044	100,798	30.9%	-33.5%	709,123	729,527	-2.8%
2023/07	51,220	101,900	-34.3%	-49.7%	642,079	628,729	2.1%
2023/06	77,936	92,483	-16.2%	-15.7%	590,859	526,829	12.1%
2023/05	93,030	107,405	-19.2%	-13.4%	512,923	434,346	18.1%
2023/04	115,123	107,014	-27.4%	7.6%	419,894	326,941	28.4%
2023/03	158,670	88,807	77.7%	78.7%	304,771	219,927	38.6%
2023/02	89,312	58,051	57.3%	53.8%	146,100	131,120	11.4%
2023/01	56,789	73,069	-50.2%	-22.3%	56,789	73,069	-22.3%
2022/12	114,023	96,344	-12.8%	18.3%	1,204,516	1,176,638	2.4%
2022/11	130,833	110,507	24%	18.4%	1,090,492	1,080,293	0.9%
2022/10	105,522	93,820	-15.3%	12.5%	959,659	969,786	-1%
2022/09	124,610	116,261	23.6%	7.2%	854,137	875,966	-2.5%
2022/08	100,798	97,704	-1.1%	3.2%	729,527	759,705	-4%
2022/07	101,900	94,419	10.2%	7.9%	628,729	662,001	-5%
2022/06	92,483	107,856	-13.9%	-14.3%	526,829	567,582	-7.2%
2022/05	107,405	105,807	0.4%	1.5%	434,346	459,726	-5.5%
2022/04	107,014	101,602	20.5%	5.3%	326,941	353,919	-7.6%
2022/03	88,807	126,044	53%	-29.5%	219,927	252,317	-12.8%
2022/02	58,051	41,635	-20.5%	39.4%	131,120	126,273	3.8%
2022/01	73,069	84,638	-24.1%	-13.7%	73,069	84,638	-13.7%
2021/12	96,344	98,822	-12.8%	-2.5%	1,176,638	1,055,584	11.5%
2021/11	110,507	109,545	17.8%	0.9%	1,080,293	956,762	12.9%
2021/10	93,820	87,999	-19.3%	6.6%	969,786	847,217	14.5%
2021/09	116,261	95,571	19%	21.6%	875,966	759,219	15.4%
2021/08	97,704	88,353	3.5%	10.6%	759,705	663,648	14.5%
2021/07	94,419	89,743	-12.4%	5.2%	662,001	575,295	15.1%
2021/06	107,856	79,896	1.9%	35%	567,582	485,552	16.9%
2021/05	105,807	90,453	4.1%	17%	459,726	405,656	13.3%
2021/04	101,602	116,689	-19.4%	-12.9%	353,919	315,203	12.3%