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
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%
2022/11	81,055	74,844	-34.1%	8.3%	1,034,512	927,862	11.5%
2022/10	122,942	88,044	13%	39.6%	953,457	853,018	11.8%
2022/09	108,802	103,749	-27.7%	4.9%	830,515	764,974	8.6%
2022/08	150,433	113,125	116.8%	33%	721,713	661,225	9.1%
2022/07	69,403	97,762	-30%	-29%	571,280	548,100	4.2%
2022/06	99,117	95,653	46.3%	3.6%	501,877	450,338	11.4%
2022/05	67,754	68,049	-16.7%	-0.4%	402,760	354,685	13.6%
2022/04	81,341	85,926	0.3%	-5.3%	335,006	286,636	16.9%
2022/03	81,059	68,653	29.9%	18.1%	253,665	200,710	26.4%
2022/02	62,395	61,977	-43.4%	0.7%	172,606	132,057	30.7%
2022/01	110,211	70,080	-7.6%	57.3%	110,211	70,080	57.3%
2021/12	119,257	62,250	59.3%	91.6%	1,047,119	850,099	23.2%