松崗 (6240) 月營收分析比較圖

松崗 (6240) 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	3,240	3,130	-34.9%	3.5%	11,496	9,417	22.1%
2024/02	4,978	3,133	51.9%	58.9%	8,256	6,287	31.3%
2024/01	3,278	3,154	-2.8%	3.9%	3,278	3,154	3.9%
2023/12	3,374	4,055	-2.1%	-16.8%	45,913	15,742	191.6%
2023/11	3,447	1,058	-39.4%	225.8%	42,539	11,687	264%
2023/10	5,689	1,061	79.3%	436.2%	39,092	10,629	267.8%
2023/09	3,173	1,065	-8.4%	197.9%	33,403	9,568	249.1%
2023/08	3,466	1,068	-53%	224.5%	30,230	8,503	255.5%
2023/07	7,375	1,061	130%	595.1%	26,764	7,435	260%
2023/06	3,207	1,064	2.4%	201.4%	19,389	6,374	204.2%
2023/05	3,131	1,053	-13.8%	197.3%	16,182	5,310	204.7%
2023/04	3,634	1,057	16.1%	243.8%	13,051	4,257	206.6%
2023/03	3,130	1,061	-0.1%	195%	9,417	3,200	194.3%
2023/02	3,133	1,063	-0.7%	194.7%	6,287	2,139	193.9%
2023/01	3,154	1,076	-22.2%	193.1%	3,154	1,076	193.1%
2022/12	4,055	1,069	283.3%	279.3%	15,742	13,072	20.4%
2022/11	1,058	1,072	-0.3%	-1.3%	11,687	12,003	-2.6%
2022/10	1,061	1,075	-0.4%	-1.3%	10,629	10,931	-2.8%
2022/09	1,065	1,078	-0.3%	-1.2%	9,568	9,856	-2.9%
2022/08	1,068	1,081	0.6%	-1.2%	8,503	8,778	-3.1%
2022/07	1,061	1,084	-0.3%	-2.1%	7,435	7,697	-3.4%
2022/06	1,064	1,093	1%	-2.7%	6,374	6,613	-3.6%
2022/05	1,053	1,095	-0.4%	-3.8%	5,310	5,520	-3.8%
2022/04	1,057	1,099	-0.4%	-3.8%	4,257	4,425	-3.8%
2022/03	1,061	1,103	-0.2%	-3.8%	3,200	3,326	-3.8%
2022/02	1,063	1,105	-1.2%	-3.8%	2,139	2,223	-3.8%
2022/01	1,076	1,118	0.6%	-3.8%	1,076	1,118	-3.8%
2021/12	1,069	1,163	-0.3%	-8.1%	13,072	13,526	-3.3%
2021/11	1,072	1,112	-0.3%	-3.6%	12,003	12,363	-2.9%
2021/10	1,075	1,116	-0.3%	-3.7%	10,931	11,251	-2.8%
2021/09	1,078	1,123	-0.3%	-4%	9,856	10,135	-2.8%
2021/08	1,081	1,117	-0.3%	-3.2%	8,778	9,012	-2.6%
2021/07	1,084	1,121	-0.8%	-3.3%	7,697	7,895	-2.5%
2021/06	1,093	1,123	-0.2%	-2.7%	6,613	6,774	-2.4%
2021/05	1,095	1,126	-0.4%	-2.8%	5,520	5,651	-2.3%
2021/04	1,099	1,127	-0.4%	-2.5%	4,425	4,525	-2.2%