斯其大 (6648) 月營收分析比較圖

斯其大 (6648) 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	59,851	86,476	2102%	-30.8%	126,140	170,992	-26.2%
2024/02	2,718	46,110	-95.7%	-94.1%	66,289	84,516	-21.6%
2024/01	63,571	38,406	3235.3%	65.5%	63,571	38,406	65.5%
2023/12	1,906	9,404	-97.1%	-79.7%	511,379	883,575	-42.1%
2023/11	65,597	109,850	4%	-40.3%	509,473	874,171	-41.7%
2023/10	63,082	91,940	-28%	-31.4%	443,876	764,321	-41.9%
2023/09	87,649	68,603	171.1%	27.8%	380,794	672,381	-43.4%
2023/08	32,327	49,512	-55.1%	-34.7%	293,145	603,778	-51.4%
2023/07	71,999	4,860	956.9%	1381.5%	260,818	554,266	-52.9%
2023/06	6,812	6,952	-14.5%	-2%	188,819	549,406	-65.6%
2023/05	7,969	59,290	161.6%	-86.6%	182,007	542,454	-66.4%
2023/04	3,046	156,064	-96.5%	-98%	174,038	483,164	-64%
2023/03	86,476	224,924	87.5%	-61.5%	170,992	327,100	-47.7%
2023/02	46,110	86,989	20%	-47%	84,516	102,176	-17.3%
2023/01	38,406	15,187	308.4%	152.9%	38,406	15,187	152.9%
2022/12	9,404	56,458	-91.4%	-83.3%	883,575	674,685	31%
2022/11	109,850	76,171	19.5%	44.2%	874,171	618,227	41.4%
2022/10	91,940	67,613	34%	36%	764,321	542,056	41%
2022/09	68,603	112,236	38.5%	-38.9%	672,381	474,443	41.7%
2022/08	49,512	80,728	918.8%	-38.7%	603,778	362,207	66.7%
2022/07	4,860	38,567	-30.1%	-87.4%	554,266	281,479	96.9%
2022/06	6,952	158,724	-88.3%	-95.6%	549,406	242,912	126.2%
2022/05	59,290	2,465	-62%	2305.3%	542,454	84,188	544.3%
2022/04	156,064	2,259	-30.6%	6808.5%	483,164	81,723	491.2%
2022/03	224,924	23,729	158.6%	847.9%	327,100	79,464	311.6%
2022/02	86,989	31,622	472.8%	175.1%	102,176	55,735	83.3%
2022/01	15,187	24,113	-73.1%	-37%	15,187	24,113	-37%
2021/12	56,458	102,271	-25.9%	-44.8%	674,685	782,330	-13.8%
2021/11	76,171	42,864	12.6%	77.7%	618,227	680,059	-9.1%
2021/10	67,613	96,735	-39.8%	-30.1%	542,056	637,195	-14.9%
2021/09	112,236	32,159	39%	249%	474,443	540,460	-12.2%
2021/08	80,728	96,633	109.3%	-16.5%	362,207	508,301	-28.7%
2021/07	38,567	114,838	-75.7%	-66.4%	281,479	411,668	-31.6%
2021/06	158,724	119,805	6339.1%	32.5%	242,912	296,830	-18.2%
2021/05	2,465	49,158	9.1%	-95%	84,188	177,025	-52.4%
2021/04	2,259	73,086	-90.5%	-96.9%	81,723	127,867	-36.1%