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）
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
2024/10	977,190	1,122,817	-8.3%	-13%	10,943,960	10,055,590	8.8%
2024/09	1,066,034	972,959	-10.6%	9.6%	9,966,769	8,932,768	11.6%
2024/08	1,192,771	1,221,073	8.7%	-2.3%	8,900,736	7,959,809	11.8%
2024/07	1,097,211	928,140	-3%	18.2%	7,707,964	6,738,736	14.4%
2024/06	1,130,740	921,212	-1.5%	22.7%	6,610,753	5,810,596	13.8%
2024/05	1,148,613	1,109,514	11.7%	3.5%	5,480,013	4,889,384	12.1%
2024/04	1,028,657	907,881	-10.6%	13.3%	4,331,400	3,779,871	14.6%
2024/03	1,150,409	1,152,204	11%	-0.2%	3,302,743	2,871,990	15%
2024/02	1,036,149	947,376	-7.2%	9.4%	2,152,334	1,719,786	25.1%
2024/01	1,116,185	772,409	-9.1%	44.5%	1,116,185	772,409	44.5%
2023/12	1,227,703	804,440	11%	52.6%	12,389,160	12,796,260	-3.2%
2023/11	1,105,867	727,255	-1.5%	52.1%	11,161,450	11,991,820	-6.9%
2023/10	1,122,817	830,010	15.4%	35.3%	10,055,590	11,264,560	-10.7%
2023/09	972,959	683,046	-20.3%	42.4%	8,932,768	10,434,550	-14.4%
2023/08	1,221,073	794,833	31.6%	53.6%	7,959,809	9,751,506	-18.4%
2023/07	928,140	1,035,691	0.8%	-10.4%	6,738,736	8,956,673	-24.8%
2023/06	921,212	1,121,627	-17%	-17.9%	5,810,596	7,920,982	-26.6%
2023/05	1,109,514	1,143,838	22.2%	-3%	4,889,384	6,799,355	-28.1%
2023/04	907,881	1,460,944	-21.2%	-37.8%	3,779,871	5,655,517	-33.2%
2023/03	1,152,204	1,614,513	21.6%	-28.6%	2,871,990	4,194,573	-31.5%
2023/02	947,376	1,199,433	22.6%	-21%	1,719,786	2,580,060	-33.3%
2023/01	772,409	1,380,627	-4%	-44%	772,409	1,380,627	-44%
2022/12	804,440	1,156,280	10.6%	-30.4%	12,796,260	14,356,130	-10.9%
2022/11	727,255	1,255,400	-12.4%	-42.1%	11,991,820	13,199,850	-9.1%
2022/10	830,010	1,495,069	21.5%	-44.5%	11,264,560	11,944,450	-5.7%
2022/09	683,046	1,283,192	-14.1%	-46.8%	10,434,550	10,449,380	-0.1%
2022/08	794,833	1,023,602	-23.3%	-22.3%	9,751,506	9,166,189	6.4%
2022/07	1,035,691	1,290,069	-7.7%	-19.7%	8,956,673	8,142,588	10%
2022/06	1,121,627	1,278,394	-1.9%	-12.3%	7,920,982	6,852,519	15.6%
2022/05	1,143,838	1,121,146	-21.7%	2%	6,799,355	5,574,125	22%
2022/04	1,460,944	1,245,262	-9.5%	17.3%	5,655,517	4,452,979	27%
2022/03	1,614,513	1,048,072	34.6%	54%	4,194,573	3,207,718	30.8%
2022/02	1,199,433	1,182,106	-13.1%	1.5%	2,580,060	2,159,646	19.5%
2022/01	1,380,627	977,540	19.4%	41.2%	1,380,627	977,540	41.2%
2021/12	1,156,280	1,046,703	-7.9%	10.5%	14,356,130	9,381,644	53%
2021/11	1,255,400	804,238	-16%	56.1%	13,199,850	8,334,940	58.4%