順天 (5525) 月營收分析比較圖

順天 (5525) 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
2024/09	194,254	178,613	-1.6%	8.8%	2,731,023	4,805,533	-43.2%
2024/08	197,501	2,483,147	-21.3%	-92%	2,536,769	4,626,920	-45.2%
2024/07	250,841	1,298,489	-86.5%	-80.7%	2,339,268	2,143,773	9.1%
2024/06	1,864,891	358,375	5349.1%	420.4%	2,088,427	845,284	147.1%
2024/05	34,224	50,267	-14.3%	-31.9%	223,536	486,909	-54.1%
2024/04	39,921	96,963	11.8%	-58.8%	189,312	436,642	-56.6%
2024/03	35,698	131,041	-23.1%	-72.8%	149,391	339,679	-56%
2024/02	46,457	98,487	-30.9%	-52.8%	113,693	208,638	-45.5%
2024/01	67,236	110,151	2.3%	-39%	67,236	110,151	-39%
2023/12	65,746	1,076,862	-3.4%	-93.9%	5,021,223	5,407,171	-7.1%
2023/11	68,086	38,409	-16.8%	77.3%	4,955,477	4,330,309	14.4%
2023/10	81,858	77,051	-54.2%	6.2%	4,887,391	4,291,900	13.9%
2023/09	178,613	69,376	-92.8%	157.4%	4,805,533	4,214,849	14%
2023/08	2,483,147	106,626	91.2%	2228.8%	4,626,920	4,145,473	11.6%
2023/07	1,298,489	136,415	262.3%	851.9%	2,143,773	4,038,847	-46.9%
2023/06	358,375	308,538	612.9%	16.1%	845,284	3,902,432	-78.3%
2023/05	50,267	287,931	-48.2%	-82.5%	486,909	3,593,894	-86.4%
2023/04	96,963	1,072,169	-26%	-90.9%	436,642	3,305,963	-86.8%
2023/03	131,041	1,741,718	33%	-92.5%	339,679	2,233,794	-84.8%
2023/02	98,487	297,449	-10.6%	-66.9%	208,638	492,076	-57.6%
2023/01	110,151	194,627	-89.8%	-43.4%	110,151	194,627	-43.4%
2022/12	1,076,862	264,504	2703.7%	307.1%	5,407,171	777,712	595.3%
2022/11	38,409	69,954	-50.2%	-45.1%	4,330,309	513,208	743.8%
2022/10	77,051	30,364	11.1%	153.8%	4,291,900	443,254	868.3%
2022/09	69,376	31,000	-34.9%	123.8%	4,214,849	412,890	920.8%
2022/08	106,626	67,454	-21.8%	58.1%	4,145,473	381,890	985.5%
2022/07	136,415	40,220	-55.8%	239.2%	4,038,847	314,436	1184.5%
2022/06	308,538	27,817	7.2%	1009.2%	3,902,432	274,216	1323.1%
2022/05	287,931	45,381	-73.1%	534.5%	3,593,894	246,399	1358.6%
2022/04	1,072,169	64,202	-38.4%	1570%	3,305,963	201,018	1544.6%
2022/03	1,741,718	66,086	485.5%	2535.5%	2,233,794	136,816	1532.7%
2022/02	297,449	30,858	52.8%	863.9%	492,076	70,730	595.7%
2022/01	194,627	39,872	-26.4%	388.1%	194,627	39,872	388.1%
2021/12	264,504	97,246	278.1%	172%	777,712	1,000,375	-22.3%
2021/11	69,954	85,913	130.4%	-18.6%	513,208	903,129	-43.2%
2021/10	30,364	45,367	-2%	-33.1%	443,254	817,216	-45.8%