松上 (6156) 月營收分析比較圖

松上 (6156) 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	277,589	299,722	51.4%	-7.4%	746,373	776,828	-3.9%
2024/02	183,352	272,669	-35.8%	-32.8%	468,784	477,106	-1.7%
2024/01	285,432	204,437	-6.8%	39.6%	285,432	204,437	39.6%
2023/12	306,122	343,865	-4.4%	-11%	3,326,881	4,187,949	-20.6%
2023/11	320,280	348,614	9.6%	-8.1%	3,020,759	3,844,084	-21.4%
2023/10	292,105	345,915	-4.8%	-15.6%	2,700,479	3,495,470	-22.7%
2023/09	306,780	336,201	1.5%	-8.8%	2,408,374	3,149,555	-23.5%
2023/08	302,103	366,971	5.8%	-17.7%	2,101,594	2,813,354	-25.3%
2023/07	285,401	337,751	13%	-15.5%	1,799,491	2,446,383	-26.4%
2023/06	252,564	372,857	1.4%	-32.3%	1,514,090	2,108,632	-28.2%
2023/05	249,123	356,377	5.8%	-30.1%	1,261,526	1,735,775	-27.3%
2023/04	235,575	388,981	-21.4%	-39.4%	1,012,403	1,379,398	-26.6%
2023/03	299,722	328,120	9.9%	-8.6%	776,828	990,417	-21.6%
2023/02	272,669	278,859	33.4%	-2.2%	477,106	662,297	-28%
2023/01	204,437	383,438	-40.5%	-46.7%	204,437	383,438	-46.7%
2022/12	343,865	433,233	-1.4%	-20.6%	4,187,949	4,678,560	-10.5%
2022/11	348,614	454,072	0.8%	-23.2%	3,844,084	4,245,327	-9.4%
2022/10	345,915	392,553	2.9%	-11.9%	3,495,470	3,791,255	-7.8%
2022/09	336,201	412,461	-8.4%	-18.5%	3,149,555	3,398,702	-7.3%
2022/08	366,971	459,667	8.6%	-20.2%	2,813,354	2,986,241	-5.8%
2022/07	337,751	414,619	-9.4%	-18.5%	2,446,383	2,526,574	-3.2%
2022/06	372,857	385,292	4.6%	-3.2%	2,108,632	2,111,955	-0.2%
2022/05	356,377	343,295	-8.4%	3.8%	1,735,775	1,726,663	0.5%
2022/04	388,981	400,389	18.5%	-2.8%	1,379,398	1,383,368	-0.3%
2022/03	328,120	368,327	17.7%	-10.9%	990,417	982,979	0.8%
2022/02	278,859	246,580	-27.3%	13.1%	662,297	614,652	7.8%
2022/01	383,438	368,072	-11.5%	4.2%	383,438	368,072	4.2%
2021/12	433,233	374,206	-4.6%	15.8%	4,678,560	3,982,574	17.5%
2021/11	454,072	363,656	15.7%	24.9%	4,245,327	3,608,368	17.6%
2021/10	392,553	317,399	-4.8%	23.7%	3,791,255	3,244,712	16.8%
2021/09	412,461	340,251	-10.3%	21.2%	3,398,702	2,927,313	16.1%
2021/08	459,667	349,353	10.9%	31.6%	2,986,241	2,587,062	15.4%
2021/07	414,619	371,814	7.6%	11.5%	2,526,574	2,237,709	12.9%
2021/06	385,292	362,270	12.2%	6.3%	2,111,955	1,865,895	13.2%
2021/05	343,295	366,711	-14.3%	-6.4%	1,726,663	1,503,625	14.8%
2021/04	400,389	377,834	8.7%	6%	1,383,368	1,136,914	21.7%