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盛餘

(2029)
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盛餘 (2029) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

盛餘 (2029) 月營收分析比較圖

盛餘 (2029) 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)
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
2020/04590,475892,533-26.4%-33.8%2,994,1873,282,551-8.8%
2020/03802,070904,8390.6%-11.4%2,403,7122,390,0180.6%
2020/02797,389702,183-0.9%13.6%1,601,6421,485,1797.8%
2020/01804,253782,996-9.8%2.7%804,253782,9962.7%
2019/12891,449660,45846.8%35%9,888,15611,282,050-12.4%
2019/11607,266827,202-24.4%-26.6%8,996,70710,621,600-15.3%
2019/10802,790906,044-18.2%-11.4%8,389,4419,794,394-14.3%
2019/09981,521888,9046.6%10.4%7,586,6518,888,350-14.6%
2019/08920,995774,58817.8%18.9%6,605,1307,999,446-17.4%
2019/07782,012955,938-0.7%-18.2%5,684,1357,224,858-21.3%
2019/06787,368978,747-5.4%-19.5%4,902,1236,268,920-21.8%
2019/05832,2031,035,589-6.8%-19.6%4,114,7545,290,173-22.2%
2019/04892,5331,036,159-1.4%-13.9%3,282,5514,254,583-22.8%
2019/03904,8391,058,92228.9%-14.6%2,390,0183,218,424-25.7%
2019/02702,1831,015,955-10.3%-30.9%1,485,1792,159,502-31.2%
2019/01782,9961,143,54718.5%-31.5%782,9961,143,547-31.5%
2018/12660,4581,045,675-20.1%-36.8%11,282,05013,769,040-18.1%
2018/11827,2021,025,035-8.7%-19.3%10,621,60012,723,370-16.5%
2018/10906,0441,331,0071.9%-31.9%9,794,39411,698,330-16.3%
2018/09888,9041,322,90914.8%-32.8%8,888,35010,367,330-14.3%
2018/08774,5881,213,134-19%-36.1%7,999,4469,044,417-11.6%
2018/07955,9391,011,059-2.3%-5.4%7,224,8587,831,283-7.7%
2018/06978,7471,065,576-5.5%-8.1%6,268,9206,820,224-8.1%
2018/051,035,5891,046,164-0.1%-1%5,290,1735,754,648-8.1%
2018/041,036,159998,359-2.1%3.8%4,254,5834,708,484-9.6%
2018/031,058,9221,494,3134.2%-29.1%3,218,4243,710,126-13.3%
2018/021,015,9551,128,899-11.1%-10%2,159,5022,215,812-2.5%
2018/011,143,5471,086,9139.4%5.2%1,143,5471,086,9135.2%
2017/121,045,6751,316,9362%-20.6%13,769,04012,834,1207.3%
2017/111,025,0351,303,525-23%-21.4%12,723,50011,517,18010.5%
2017/101,331,0071,145,0910.6%16.2%11,698,33010,213,65014.5%
2017/091,322,9091,139,6359%16.1%10,367,3309,068,56314.3%
2017/081,213,134959,59620%26.4%9,044,4177,928,92814.1%
2017/071,011,0591,022,932-5.1%-1.2%7,831,2836,969,33312.4%
2017/061,065,5761,037,9971.9%2.7%6,820,2245,946,40114.7%
2017/051,046,1641,046,4484.8%0%5,754,6484,908,40417.2%
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