世紀鋼 (9958) 月營收分析比較圖

世紀鋼 (9958) 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
2024/10	1,036,505	1,293,984	1%	-19.9%	10,086,320	10,833,130	-6.9%
2024/09	1,025,697	1,245,560	11.2%	-17.6%	9,049,816	9,539,144	-5.1%
2024/08	922,599	1,206,343	0.4%	-23.5%	8,024,119	8,293,584	-3.2%
2024/07	919,266	1,193,160	-8.5%	-23%	7,101,520	7,087,241	0.2%
2024/06	1,005,040	1,667,685	-0.3%	-39.7%	6,182,254	5,894,081	4.9%
2024/05	1,007,733	801,524	-1.3%	25.7%	5,177,214	4,226,396	22.5%
2024/04	1,020,538	749,578	-4.8%	36.1%	4,169,481	3,424,872	21.7%
2024/03	1,071,647	1,227,399	37.6%	-12.7%	3,148,943	2,675,294	17.7%
2024/02	778,820	758,703	-40%	2.7%	2,077,296	1,447,895	43.5%
2024/01	1,298,476	689,192	-39.2%	88.4%	1,298,476	689,192	88.4%
2023/12	2,135,974	1,082,675	38.2%	97.3%	14,515,160	9,215,944	57.5%
2023/11	1,546,059	944,060	19.5%	63.8%	12,379,190	8,133,269	52.2%
2023/10	1,293,984	911,834	3.9%	41.9%	10,833,130	7,189,209	50.7%
2023/09	1,245,560	903,198	3.3%	37.9%	9,539,144	6,277,375	52%
2023/08	1,206,343	757,968	1.1%	59.2%	8,293,584	5,374,177	54.3%
2023/07	1,193,160	651,699	-28.5%	83.1%	7,087,241	4,616,209	53.5%
2023/06	1,667,685	665,459	108.1%	150.6%	5,894,081	3,964,510	48.7%
2023/05	801,524	673,479	6.9%	19%	4,226,396	3,299,051	28.1%
2023/04	749,578	401,960	-38.9%	86.5%	3,424,872	2,625,572	30.4%
2023/03	1,227,399	626,104	61.8%	96%	2,675,294	2,223,612	20.3%
2023/02	758,703	819,309	10.1%	-7.4%	1,447,895	1,597,508	-9.4%
2023/01	689,192	778,199	-36.3%	-11.4%	689,192	778,199	-11.4%
2022/12	1,082,675	748,038	14.7%	44.7%	9,215,944	9,935,452	-7.2%
2022/11	944,060	1,001,073	3.5%	-5.7%	8,133,269	9,187,414	-11.5%
2022/10	911,834	904,469	0.9%	0.8%	7,189,209	8,186,341	-12.2%
2022/09	903,198	1,086,731	19.2%	-16.9%	6,277,375	7,281,872	-13.8%
2022/08	757,968	1,073,536	16.3%	-29.4%	5,374,177	6,195,141	-13.3%
2022/07	651,699	1,086,294	-2.1%	-40%	4,616,209	5,121,605	-9.9%
2022/06	642,721	998,530	-7.8%	-35.6%	4,288,803	4,035,311	6.3%
2022/05	697,292	779,963	-3.8%	-10.6%	3,646,082	3,036,781	20.1%
2022/04	725,178	579,986	15.8%	25%	2,948,790	2,256,818	30.7%
2022/03	626,104	608,564	-23.6%	2.9%	2,223,612	1,676,832	32.6%
2022/02	756,792	552,675	-3.5%	36.9%	1,540,846	1,063,735	44.8%
2022/01	784,054	511,059	-15.6%	53.4%	784,054	511,059	53.4%
2021/12	929,103	614,391	8.4%	51.2%	10,084,130	6,409,182	57.3%
2021/11	856,730	650,752	-5.6%	31.6%	9,155,031	5,794,791	58%