集盛 (1455) 月營收分析比較圖

集盛 (1455) 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
2025/10	407,367	702,297	-6.4%	-42%	5,394,598	8,020,403	-32.7%
2025/09	435,352	715,945	-7%	-39.2%	4,987,231	7,318,106	-31.9%
2025/08	468,295	836,096	-6%	-44%	4,551,879	6,602,161	-31%
2025/07	498,260	823,986	-7.8%	-39.5%	4,083,584	5,766,064	-29.2%
2025/06	540,172	907,560	-5.4%	-40.5%	3,585,324	4,942,078	-27.5%
2025/05	571,203	973,678	-7%	-41.3%	3,045,152	4,034,519	-24.5%
2025/04	614,132	817,223	-8.4%	-24.9%	2,473,949	3,060,840	-19.2%
2025/03	670,533	794,897	4.6%	-15.6%	1,859,817	2,243,617	-17.1%
2025/02	641,314	643,874	17%	-0.4%	1,189,284	1,448,720	-17.9%
2025/01	547,969	804,846	-22.4%	-31.9%	547,969	804,846	-31.9%
2024/12	705,994	773,864	0.8%	-8.8%	9,427,002	7,740,588	21.8%
2024/11	700,605	744,091	-0.2%	-5.8%	8,721,008	6,966,724	25.2%
2024/10	702,297	759,281	-1.9%	-7.5%	8,020,403	6,222,633	28.9%
2024/09	715,945	690,467	-14.4%	3.7%	7,318,106	5,463,353	33.9%
2024/08	836,096	655,615	1.5%	27.5%	6,602,161	4,772,885	38.3%
2024/07	823,986	578,974	-9.2%	42.3%	5,766,064	4,117,270	40%
2024/06	907,560	530,329	-6.8%	71.1%	4,942,078	3,538,296	39.7%
2024/05	973,678	610,678	19.1%	59.4%	4,034,519	3,007,968	34.1%
2024/04	817,223	594,415	2.8%	37.5%	3,060,840	2,397,289	27.7%
2024/03	794,897	783,210	23.5%	1.5%	2,243,617	1,802,874	24.4%
2024/02	643,874	581,918	-20%	10.6%	1,448,720	1,019,664	42.1%
2024/01	804,846	437,746	4%	83.9%	804,846	437,746	83.9%
2023/12	773,864	536,603	4%	44.2%	7,740,588	9,301,445	-16.8%
2023/11	744,091	615,555	-2%	20.9%	6,966,724	8,764,841	-20.5%
2023/10	759,281	624,203	10%	21.6%	6,222,633	8,149,286	-23.6%
2023/09	690,467	713,084	5.3%	-3.2%	5,463,353	7,525,083	-27.4%
2023/08	655,615	694,537	13.2%	-5.6%	4,772,885	6,811,999	-29.9%
2023/07	578,974	742,046	9.2%	-22%	4,117,270	6,117,462	-32.7%
2023/06	530,329	896,410	-13.1%	-40.8%	3,538,296	5,375,416	-34.2%
2023/05	610,678	737,288	2.7%	-17.2%	3,007,968	4,479,005	-32.8%
2023/04	594,415	919,860	-24.1%	-35.4%	2,397,289	3,741,718	-35.9%
2023/03	783,210	1,139,439	34.6%	-31.3%	1,802,874	2,821,857	-36.1%
2023/02	581,918	768,783	32.9%	-24.3%	1,019,664	1,682,419	-39.4%
2023/01	437,746	913,636	-18.4%	-52.1%	437,746	913,636	-52.1%
2022/12	536,603	1,030,203	-12.8%	-47.9%	9,301,445	11,218,510	-17.1%
2022/11	615,555	1,021,085	-1.4%	-39.7%	8,764,841	10,188,310	-14%