聖暉* (5536) 月營收分析比較圖

聖暉* (5536) 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	2,127,367	2,315,394	60.4%	-8.1%	5,476,735	5,576,674	-1.8%
2024/02	1,326,179	1,829,658	-34.5%	-27.5%	3,349,368	3,261,280	2.7%
2024/01	2,023,189	1,431,622	-14.5%	41.3%	2,023,189	1,431,622	41.3%
2023/12	2,367,268	2,773,248	5.8%	-14.6%	25,060,740	28,262,380	-11.3%
2023/11	2,237,861	2,938,979	10.8%	-23.9%	22,693,470	25,489,140	-11%
2023/10	2,018,897	2,313,633	-21.8%	-12.7%	20,455,610	22,550,160	-9.3%
2023/09	2,581,760	2,760,479	31.4%	-6.5%	18,436,720	20,236,520	-8.9%
2023/08	1,964,154	2,768,042	2.5%	-29%	15,854,960	17,476,050	-9.3%
2023/07	1,917,166	2,809,440	-8.8%	-31.8%	13,890,800	14,708,000	-5.6%
2023/06	2,102,555	2,699,800	2.3%	-22.1%	11,973,640	11,898,560	0.6%
2023/05	2,056,208	1,975,025	-8.1%	4.1%	9,871,080	9,198,764	7.3%
2023/04	2,238,198	1,868,542	-3.3%	19.8%	7,814,872	7,223,739	8.2%
2023/03	2,315,394	2,414,052	26.5%	-4.1%	5,576,674	5,355,197	4.1%
2023/02	1,829,658	1,343,124	27.8%	36.2%	3,261,280	2,941,145	10.9%
2023/01	1,431,622	1,598,021	-48.4%	-10.4%	1,431,622	1,598,021	-10.4%
2022/12	2,773,248	2,137,896	-5.6%	29.7%	28,262,380	20,217,220	39.8%
2022/11	2,938,979	2,202,688	27%	33.4%	25,489,140	18,079,330	41%
2022/10	2,313,633	1,825,311	-16.2%	26.8%	22,550,160	15,876,640	42%
2022/09	2,760,479	1,899,467	-0.3%	45.3%	20,236,520	14,051,330	44%
2022/08	2,768,042	1,579,929	-1.5%	75.2%	17,476,050	12,151,860	43.8%
2022/07	2,809,440	1,552,194	4.1%	81%	14,708,000	10,571,930	39.1%
2022/06	2,699,800	1,847,634	36.7%	46.1%	11,898,560	9,019,740	31.9%
2022/05	1,975,025	1,662,306	5.7%	18.8%	9,198,764	7,172,106	28.3%
2022/04	1,868,542	1,934,219	-22.6%	-3.4%	7,223,739	5,509,800	31.1%
2022/03	2,414,052	1,404,816	79.7%	71.8%	5,355,197	3,575,581	49.8%
2022/02	1,343,124	882,838	-15.9%	52.1%	2,941,145	2,170,765	35.5%
2022/01	1,598,021	1,287,927	-25.3%	24.1%	1,598,021	1,287,927	24.1%
2021/12	2,137,896	1,631,594	-2.9%	31%	20,217,220	13,977,010	44.6%
2021/11	2,202,688	1,113,391	20.7%	97.8%	18,079,330	12,345,420	46.4%
2021/10	1,825,311	979,286	-3.9%	86.4%	15,876,640	11,232,030	41.3%
2021/09	1,899,467	1,101,896	20.2%	72.4%	14,051,330	10,252,740	37%
2021/08	1,579,929	1,161,627	1.8%	36%	12,151,860	9,150,843	32.8%
2021/07	1,552,194	1,051,701	-16%	47.6%	10,571,930	7,989,216	32.3%
2021/06	1,847,634	1,379,131	11.1%	34%	9,019,740	6,937,515	30%
2021/05	1,662,306	1,074,567	-14.1%	54.7%	7,172,106	5,558,384	29%
2021/04	1,934,219	1,403,860	37.7%	37.8%	5,509,800	4,483,817	22.9%