強盛 (1463) 月營收分析比較圖

強盛 (1463) 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	31,314	36,671	28.3%	-14.6%	80,001	93,068	-14%
2024/02	24,404	32,328	0.5%	-24.5%	48,687	56,397	-13.7%
2024/01	24,283	24,069	-7.1%	0.9%	24,283	24,069	0.9%
2023/12	26,140	39,664	-18.9%	-34.1%	349,116	493,114	-29.2%
2023/11	32,216	32,091	7.2%	0.4%	322,977	453,450	-28.8%
2023/10	30,055	44,495	-20.9%	-32.5%	290,760	421,359	-31%
2023/09	38,000	44,659	-2.1%	-14.9%	260,706	376,864	-30.8%
2023/08	38,818	37,194	50.3%	4.4%	222,706	332,205	-33%
2023/07	25,823	43,449	3.7%	-40.6%	183,887	295,011	-37.7%
2023/06	24,894	32,641	8.3%	-23.7%	158,064	251,562	-37.2%
2023/05	22,992	36,762	34.4%	-37.5%	133,170	218,921	-39.2%
2023/04	17,110	48,319	-53.3%	-64.6%	110,178	182,159	-39.5%
2023/03	36,671	52,762	13.4%	-30.5%	93,068	133,840	-30.5%
2023/02	32,328	36,908	34.3%	-12.4%	56,397	81,078	-30.4%
2023/01	24,069	44,170	-39.3%	-45.5%	24,069	44,170	-45.5%
2022/12	39,664	44,924	23.6%	-11.7%	493,114	456,564	8%
2022/11	32,091	44,173	-27.9%	-27.4%	453,450	411,640	10.1%
2022/10	44,495	45,128	-0.4%	-1.4%	421,359	367,467	14.7%
2022/09	44,659	31,922	20.1%	39.9%	376,864	322,339	16.9%
2022/08	37,194	28,601	-14.4%	30%	332,205	290,417	14.4%
2022/07	43,449	41,995	33.1%	3.5%	295,011	261,816	12.7%
2022/06	32,641	25,946	-11.2%	25.8%	251,562	219,821	14.4%
2022/05	36,762	41,311	-23.9%	-11%	218,921	193,875	12.9%
2022/04	48,319	45,616	-8.4%	5.9%	182,159	152,564	19.4%
2022/03	52,762	40,940	43%	28.9%	133,840	106,948	25.1%
2022/02	36,908	29,312	-16.4%	25.9%	81,078	66,008	22.8%
2022/01	44,170	36,696	-1.7%	20.4%	44,170	36,696	20.4%
2021/12	44,924	32,329	1.7%	39%	456,564	441,609	3.4%
2021/11	44,173	34,679	-2.1%	27.4%	411,640	409,280	0.6%
2021/10	45,128	24,174	41.4%	86.7%	367,467	374,601	-1.9%
2021/09	31,922	32,314	11.6%	-1.2%	322,339	350,427	-8%
2021/08	28,601	26,967	-31.9%	6.1%	290,417	318,113	-8.7%
2021/07	41,995	25,016	61.8%	67.9%	261,816	291,146	-10.1%
2021/06	25,946	14,585	-37.2%	77.9%	219,821	266,130	-17.4%
2021/05	41,311	18,763	-9.4%	120.2%	193,875	251,545	-22.9%
2021/04	45,616	28,705	11.4%	58.9%	152,564	232,782	-34.5%