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
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%
2022/10	624,203	1,069,872	-12.5%	-41.7%	8,149,286	9,167,225	-11.1%
2022/09	713,084	995,373	2.7%	-28.4%	7,525,083	8,097,353	-7.1%
2022/08	694,537	987,059	-6.4%	-29.6%	6,811,999	7,101,980	-4.1%
2022/07	742,046	1,007,763	-17.2%	-26.4%	6,117,462	6,114,921	0%
2022/06	896,410	923,139	21.6%	-2.9%	5,375,416	5,107,158	5.3%
2022/05	737,288	934,445	-19.8%	-21.1%	4,479,005	4,184,019	7.1%
2022/04	919,860	886,296	-19.3%	3.8%	3,741,718	3,249,575	15.1%
2022/03	1,139,439	825,740	48.2%	38%	2,821,857	2,363,278	19.4%
2022/02	768,783	708,790	-15.9%	8.5%	1,682,419	1,537,539	9.4%
2022/01	913,636	828,749	-11.3%	10.2%	913,636	828,749	10.2%
2021/12	1,030,203	836,143	0.9%	23.2%	11,218,510	7,675,607	46.2%
2021/11	1,021,085	787,713	-4.6%	29.6%	10,188,310	6,839,464	49%
2021/10	1,069,872	654,240	7.5%	63.5%	9,167,225	6,051,751	51.5%
2021/09	995,373	729,968	0.8%	36.3%	8,097,353	5,397,511	50%
2021/08	987,059	715,912	-2%	37.9%	7,101,980	4,667,543	52.2%
2021/07	1,007,763	523,263	9.2%	92.6%	6,114,921	3,951,632	54.7%
2021/06	923,139	503,149	-1.2%	83.5%	5,107,158	3,428,368	49%
2021/05	934,445	396,217	5.4%	135.8%	4,184,019	2,925,220	43%
2021/04	886,296	384,667	7.3%	130.4%	3,249,575	2,529,003	28.5%