志聖 (2467) 月營收分析比較圖

志聖 (2467) 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
2026/03	893,498	503,137	138.7%	77.6%	2,261,515	1,309,089	72.8%
2026/02	374,357	362,558	-62.3%	3.3%	1,368,017	805,953	69.7%
2026/01	993,660	443,394	64.6%	124.1%	993,660	443,394	124.1%
2025/12	603,666	433,661	3.7%	39.2%	6,102,155	4,818,604	26.6%
2025/11	582,375	530,573	3.8%	9.8%	5,498,489	4,384,942	25.4%
2025/10	560,854	371,439	13.1%	51%	4,916,114	3,854,369	27.5%
2025/09	495,753	333,203	-8%	48.8%	4,355,260	3,482,930	25%
2025/08	538,685	357,300	7.4%	50.8%	3,859,507	3,149,727	22.5%
2025/07	501,669	363,067	12%	38.2%	3,320,822	2,792,427	18.9%
2025/06	447,821	526,154	-23.5%	-14.9%	2,819,153	2,429,360	16%
2025/05	585,624	397,364	22.9%	47.4%	2,371,331	1,903,206	24.6%
2025/04	476,618	425,821	-5.3%	11.9%	1,785,708	1,505,842	18.6%
2025/03	503,137	440,993	38.8%	14.1%	1,309,089	1,080,021	21.2%
2025/02	362,558	276,478	-18.2%	31.1%	805,953	639,028	26.1%
2025/01	443,394	362,549	2.2%	22.3%	443,394	362,549	22.3%
2024/12	433,661	342,041	-18.3%	26.8%	4,818,604	3,625,801	32.9%
2024/11	530,573	412,285	42.8%	28.7%	4,384,942	3,283,760	33.5%
2024/10	371,439	271,078	11.5%	37%	3,854,369	2,871,475	34.2%
2024/09	333,203	297,884	-6.7%	11.9%	3,482,930	2,600,397	33.9%
2024/08	357,300	363,330	-1.6%	-1.6%	3,149,727	2,302,513	36.8%
2024/07	363,067	243,647	-31%	49%	2,792,427	1,939,183	44%
2024/06	526,154	237,086	32.4%	121.9%	2,429,360	1,695,536	43.3%
2024/05	397,364	302,563	-6.7%	31.3%	1,903,206	1,458,450	30.5%
2024/04	425,821	189,033	-3.4%	125.3%	1,505,842	1,155,887	30.3%
2024/03	440,993	340,039	59.5%	29.7%	1,080,021	966,854	11.7%
2024/02	276,478	315,132	-23.7%	-12.3%	639,028	626,815	1.9%
2024/01	362,549	311,683	6%	16.3%	362,549	311,683	16.3%
2023/12	342,041	426,541	-17%	-19.8%	3,625,801	5,366,976	-32.4%
2023/11	412,285	398,755	52.1%	3.4%	3,283,760	4,940,435	-33.5%
2023/10	271,078	447,984	-9%	-39.5%	2,871,475	4,541,680	-36.8%
2023/09	297,884	589,232	-18%	-49.4%	2,600,397	4,093,696	-36.5%
2023/08	363,330	497,632	49.1%	-27%	2,302,513	3,504,464	-34.3%
2023/07	243,647	447,143	2.8%	-45.5%	1,939,183	3,006,832	-35.5%
2023/06	237,086	458,127	-21.6%	-48.2%	1,695,536	2,559,689	-33.8%
2023/05	302,563	445,504	60%	-32.1%	1,458,450	2,101,562	-30.6%
2023/04	189,033	416,519	-44.4%	-54.6%	1,155,887	1,656,058	-30.2%