森鉅 (8942) 月營收分析比較圖

森鉅 (8942) 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	417,784	620,350	38.8%	-32.7%	1,085,575	1,466,489	-26%
2024/02	300,987	508,653	-17.9%	-40.8%	667,791	858,695	-22.2%
2024/01	366,804	350,042	2.4%	4.8%	366,804	350,042	4.8%
2023/12	358,317	397,865	27.8%	-9.9%	5,633,294	5,692,011	-1%
2023/11	280,415	345,862	-26%	-18.9%	5,274,977	5,385,757	-2%
2023/10	378,884	394,065	-11.9%	-3.8%	4,994,562	5,039,895	-0.9%
2023/09	430,224	493,410	-19.5%	-12.8%	4,696,876	4,645,830	1.1%
2023/08	534,707	480,536	-11%	11.3%	4,266,652	4,153,316	2.7%
2023/07	600,585	558,382	6%	7.6%	3,731,945	3,672,780	1.6%
2023/06	566,706	561,245	-4.5%	1%	3,213,908	3,114,398	3.2%
2023/05	593,703	603,444	1.1%	-1.6%	2,647,202	2,553,153	3.7%
2023/04	587,010	505,375	-5.4%	16.1%	2,053,499	1,949,709	5.3%
2023/03	620,350	537,138	22%	15.5%	1,479,045	1,444,334	2.4%
2023/02	508,653	383,750	45.3%	32.5%	858,695	907,196	-5.3%
2023/01	350,042	523,446	-12%	-33.1%	350,042	523,446	-33.1%
2022/12	397,865	494,367	15%	-19.5%	5,784,456	5,393,376	7.3%
2022/11	345,862	539,323	-12.2%	-35.9%	5,386,590	4,899,009	9.9%
2022/10	394,065	453,633	-20.1%	-13.1%	5,040,728	4,359,686	15.6%
2022/09	493,410	462,282	2.7%	6.7%	4,646,663	3,906,053	19%
2022/08	480,536	437,104	-13.9%	9.9%	4,153,253	3,443,771	20.6%
2022/07	558,382	512,809	-0.5%	8.9%	3,672,717	3,006,667	22.1%
2022/06	561,259	494,942	-7%	13.4%	3,114,335	2,493,858	24.9%
2022/05	603,444	458,098	19.4%	31.7%	2,553,076	2,011,383	26.9%
2022/04	505,375	448,411	-5.9%	12.7%	1,949,632	1,553,285	25.5%
2022/03	537,061	440,597	40%	21.9%	1,444,257	1,092,407	32.2%
2022/02	383,750	282,045	-26.7%	36%	907,196	651,810	39.2%
2022/01	523,446	369,765	6.5%	41.6%	523,446	369,765	41.6%
2021/12	491,605	357,333	-8.8%	37.6%	5,393,625	3,072,365	75.6%
2021/11	539,323	306,427	18.9%	76%	4,902,019	2,712,961	80.7%
2021/10	453,633	347,647	-2.5%	30.5%	4,362,697	2,406,533	81.3%
2021/09	465,293	330,483	6.4%	40.8%	3,909,064	2,058,886	89.9%
2021/08	437,104	250,683	-14.8%	74.4%	3,443,771	1,720,032	100.2%
2021/07	512,809	222,446	3.6%	130.5%	3,006,667	1,469,350	104.6%
2021/06	494,942	135,154	9.8%	266.2%	2,471,339	1,246,786	98.2%
2021/05	450,579	112,630	1.6%	300%	1,976,397	1,119,626	76.5%
2021/04	443,411	201,698	3%	119.8%	1,525,818	1,006,995	51.5%