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
2024/03	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%
2021/10	907,757	619,864	-17.6%	46.4%	8,298,302	5,144,039	61.3%
2021/09	1,102,160	630,125	-0.6%	74.9%	7,390,545	4,524,175	63.3%
2021/08	1,108,300	707,017	2.5%	56.8%	6,288,385	3,894,051	61.5%
2021/07	1,080,740	700,467	38.5%	54.3%	5,180,085	3,187,034	62.5%
2021/06	907,264	580,569	-13.2%	56.3%	4,226,330	2,497,967	69.2%
2021/05	1,045,395	373,444	71.5%	179.9%	3,319,066	1,917,399	73.1%
2021/04	609,554	360,933	1.5%	68.9%	2,273,671	1,543,954	47.3%