森田 (8410) 月營收分析比較圖

森田 (8410) 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	92,942	106,760	80.7%	-12.9%	229,464	256,357	-10.5%
2024/02	51,423	81,734	-39.6%	-37.1%	136,523	149,598	-8.7%
2024/01	85,100	67,863	-12.1%	25.4%	85,100	67,863	25.4%
2023/12	96,769	76,932	-7.4%	25.8%	1,179,628	1,045,210	12.9%
2023/11	104,494	83,327	24.2%	25.4%	1,082,858	968,278	11.8%
2023/10	84,145	65,444	-18.7%	28.6%	978,365	884,950	10.6%
2023/09	103,471	73,592	-10.8%	40.6%	894,220	819,507	9.1%
2023/08	116,005	70,891	13.4%	63.6%	790,748	745,914	6%
2023/07	102,287	80,510	-6.4%	27%	674,743	675,023	0%
2023/06	109,302	98,588	-12.3%	10.9%	572,455	594,513	-3.7%
2023/05	124,661	109,372	51.8%	14%	463,153	495,925	-6.6%
2023/04	82,135	89,411	-23.1%	-8.1%	338,492	386,554	-12.4%
2023/03	106,760	117,918	30.6%	-9.5%	256,357	297,143	-13.7%
2023/02	81,734	73,886	20.4%	10.6%	149,598	179,225	-16.5%
2023/01	67,863	105,339	-11.8%	-35.6%	67,863	105,339	-35.6%
2022/12	76,932	103,320	-7.7%	-25.5%	1,045,210	1,127,821	-7.3%
2022/11	83,327	104,509	27.3%	-20.3%	968,278	1,024,502	-5.5%
2022/10	65,444	86,272	-11.1%	-24.1%	884,950	919,993	-3.8%
2022/09	73,592	81,317	3.8%	-9.5%	819,507	833,720	-1.7%
2022/08	70,891	70,172	-11.9%	1%	745,914	752,403	-0.9%
2022/07	80,510	80,903	-18.3%	-0.5%	675,023	682,231	-1%
2022/06	98,588	83,951	-9.9%	17.4%	594,513	601,329	-1.1%
2022/05	109,372	93,638	22.3%	16.8%	495,925	517,378	-4.1%
2022/04	89,411	111,006	-24.2%	-19.5%	386,554	423,740	-8.8%
2022/03	117,918	121,127	59.6%	-2.6%	297,143	312,734	-5%
2022/02	73,886	76,626	-29.9%	-3.6%	179,225	191,607	-6.5%
2022/01	105,339	114,980	2%	-8.4%	105,339	114,980	-8.4%
2021/12	103,320	132,388	-1.1%	-22%	1,127,821	1,251,287	-9.9%
2021/11	104,509	98,618	21.1%	6%	1,024,502	1,118,899	-8.4%
2021/10	86,272	112,641	6.1%	-23.4%	919,993	1,020,281	-9.8%
2021/09	81,317	116,684	15.9%	-30.3%	833,720	907,640	-8.1%
2021/08	70,172	120,699	-13.3%	-41.9%	752,403	790,956	-4.9%
2021/07	80,903	130,970	-3.6%	-38.2%	682,231	670,258	1.8%
2021/06	83,951	108,337	-10.3%	-22.5%	601,329	539,288	11.5%
2021/05	93,638	106,120	-15.6%	-11.8%	517,378	430,950	20%
2021/04	111,006	104,957	-8.4%	5.8%	423,740	324,830	30.4%