成霖 (9934) 月營收分析比較圖

成霖 (9934) 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	1,410,646	1,542,544	4.8%	-8.6%	4,321,687	4,522,617	-4.4%
2024/02	1,346,303	1,491,316	-13.9%	-9.7%	2,911,041	2,980,074	-2.3%
2024/01	1,564,738	1,488,758	33.3%	5.1%	1,564,738	1,488,758	5.1%
2023/12	1,173,483	1,543,502	-23.5%	-24%	18,320,980	20,209,990	-9.3%
2023/11	1,534,066	1,678,333	-4.1%	-8.6%	17,147,490	18,666,490	-8.1%
2023/10	1,599,367	1,732,771	3.4%	-7.7%	15,613,430	16,988,150	-8.1%
2023/09	1,546,738	1,619,395	-9.2%	-4.5%	14,014,060	15,255,380	-8.1%
2023/08	1,703,986	1,701,395	10.1%	0.2%	12,467,320	13,635,990	-8.6%
2023/07	1,547,890	1,506,098	0.1%	2.8%	10,763,340	11,934,590	-9.8%
2023/06	1,546,296	1,726,293	-2.3%	-10.4%	9,215,445	10,428,500	-11.6%
2023/05	1,582,906	1,743,407	1.2%	-9.2%	7,669,149	8,702,203	-11.9%
2023/04	1,563,626	1,738,258	1.4%	-10%	6,086,243	6,958,796	-12.5%
2023/03	1,542,544	1,908,942	3.4%	-19.2%	4,522,617	5,220,537	-13.4%
2023/02	1,491,316	1,590,284	0.2%	-6.2%	2,980,074	3,311,596	-10%
2023/01	1,488,758	1,721,312	-3.5%	-13.5%	1,488,758	1,721,312	-13.5%
2022/12	1,543,502	1,510,314	-8%	2.2%	20,209,990	19,463,120	3.8%
2022/11	1,678,333	1,707,361	-3.1%	-1.7%	18,666,490	17,952,800	4%
2022/10	1,732,771	1,515,570	7%	14.3%	16,988,150	16,245,440	4.6%
2022/09	1,619,395	1,672,492	-4.8%	-3.2%	15,255,380	14,729,870	3.6%
2022/08	1,701,395	1,554,146	13%	9.5%	13,635,990	13,057,380	4.4%
2022/07	1,506,098	1,659,018	-12.8%	-9.2%	11,934,590	11,503,240	3.7%
2022/06	1,726,293	1,565,595	-1%	10.3%	10,428,500	9,844,218	5.9%
2022/05	1,743,407	1,497,688	0.3%	16.4%	8,702,203	8,278,623	5.1%
2022/04	1,738,258	1,802,372	-8.9%	-3.5%	6,958,796	6,780,935	2.6%
2022/03	1,908,942	1,898,746	20%	0.5%	5,220,537	4,978,563	4.9%
2022/02	1,590,284	1,357,181	-7.6%	17.2%	3,311,596	3,079,818	7.5%
2022/01	1,721,312	1,722,637	14%	-0.1%	1,721,312	1,722,637	-0.1%
2021/12	1,510,314	1,565,160	-11.5%	-3.5%	19,463,120	16,780,470	16%
2021/11	1,707,361	1,565,630	12.6%	9.1%	17,952,800	15,215,310	18%
2021/10	1,515,570	1,664,846	-9.4%	-9%	16,245,440	13,649,680	19%
2021/09	1,672,492	1,694,772	7.6%	-1.3%	14,729,870	11,984,830	22.9%
2021/08	1,554,146	1,508,969	-6.3%	3%	13,057,380	10,290,060	26.9%
2021/07	1,659,018	1,597,663	6%	3.8%	11,503,240	8,781,091	31%
2021/06	1,565,595	1,326,800	4.5%	18%	9,844,218	7,183,427	37%
2021/05	1,497,688	1,125,400	-16.9%	33.1%	8,278,623	5,856,627	41.3%
2021/04	1,802,372	956,004	-5.1%	88.5%	6,780,935	4,731,227	43.3%