盛達 (3027) 月營收分析比較圖

盛達 (3027) 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
2025/11	88,578	170,020	-45.9%	-47.9%	2,024,765	1,834,426	10.4%
2025/10	163,737	161,063	14.3%	1.7%	1,936,187	1,664,406	16.3%
2025/09	143,274	161,301	37.7%	-11.2%	1,772,452	1,503,343	17.9%
2025/08	104,032	209,228	-30%	-50.3%	1,629,178	1,342,042	21.4%
2025/07	148,623	167,260	14.6%	-11.1%	1,525,146	1,132,814	34.6%
2025/06	129,743	143,257	-20.1%	-9.4%	1,376,523	965,554	42.6%
2025/05	162,325	130,069	-63.1%	24.8%	1,246,780	822,297	51.6%
2025/04	440,100	163,290	91.6%	169.5%	1,084,455	692,228	56.7%
2025/03	229,665	152,376	10.9%	50.7%	644,355	528,938	21.8%
2025/02	206,990	157,608	-0.3%	31.3%	414,690	376,562	10.1%
2025/01	207,700	218,954	9.6%	-5.1%	207,700	218,954	-5.1%
2024/12	189,509	146,585	11.5%	29.3%	2,023,935	1,828,751	10.7%
2024/11	170,020	151,328	5.6%	12.4%	1,834,426	1,682,166	9.1%
2024/10	161,063	165,979	-0.1%	-3%	1,664,406	1,530,838	8.7%
2024/09	161,301	148,924	-22.9%	8.3%	1,503,343	1,364,859	10.1%
2024/08	209,228	200,926	25.1%	4.1%	1,342,042	1,215,935	10.4%
2024/07	167,260	118,263	16.8%	41.4%	1,132,814	1,015,009	11.6%
2024/06	143,257	173,554	10.1%	-17.5%	965,554	896,746	7.7%
2024/05	130,069	265,684	-20.3%	-51%	822,297	723,192	13.7%
2024/04	163,290	158,806	7.2%	2.8%	692,228	457,508	51.3%
2024/03	152,376	103,419	-3.3%	47.3%	528,938	298,702	77.1%
2024/02	157,608	137,503	-28%	14.6%	376,562	195,283	92.8%
2024/01	218,954	57,780	49.4%	278.9%	218,954	57,780	278.9%
2023/12	146,585	176,906	-3.1%	-17.1%	1,828,751	1,211,418	51%
2023/11	151,328	81,055	-8.8%	86.7%	1,682,166	1,034,512	62.6%
2023/10	165,979	122,942	11.4%	35%	1,530,838	953,457	60.5%
2023/09	148,924	108,802	-25.9%	36.9%	1,364,859	830,515	64.3%
2023/08	200,926	150,433	69.9%	33.6%	1,215,935	721,713	68.5%
2023/07	118,263	69,403	-31.9%	70.4%	1,015,009	571,280	77.7%
2023/06	173,554	99,117	-34.7%	75.1%	896,746	501,877	78.7%
2023/05	265,684	67,754	67.3%	292.1%	723,192	402,760	79.6%
2023/04	158,806	81,341	53.5%	95.2%	457,508	335,006	36.6%
2023/03	103,419	81,059	-24.8%	27.6%	298,702	253,665	17.8%
2023/02	137,503	62,395	138%	120.4%	195,283	172,606	13.1%
2023/01	57,780	110,211	-67.3%	-47.6%	57,780	110,211	-47.6%
2022/12	176,906	119,257	118.3%	48.3%	1,211,418	1,047,119	15.7%