弘塑 (3131) 月營收分析比較圖

弘塑 (3131) 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
2025/10	576,826	378,041	25%	52.6%	4,941,497	3,229,591	53%
2025/09	461,509	331,973	-2.9%	39%	4,364,671	2,851,550	53.1%
2025/08	475,316	327,076	-14.6%	45.3%	3,903,162	2,519,577	54.9%
2025/07	556,771	332,645	1.6%	67.4%	3,427,846	2,192,501	56.3%
2025/06	547,720	322,457	5%	69.8%	2,871,075	1,859,856	54.4%
2025/05	521,676	300,092	-7%	73.8%	2,323,355	1,537,399	51.1%
2025/04	560,865	339,170	15.1%	65.4%	1,801,679	1,237,307	45.6%
2025/03	487,227	300,524	27.4%	62.1%	1,240,814	898,137	38.2%
2025/02	382,546	277,114	3.1%	38%	753,587	597,613	26.1%
2025/01	371,041	320,499	-24.4%	15.8%	371,041	320,499	15.8%
2024/12	490,702	259,799	38.9%	88.9%	4,073,463	3,543,994	14.9%
2024/11	353,170	468,403	-6.6%	-24.6%	3,582,761	3,284,195	9.1%
2024/10	378,041	310,048	13.9%	21.9%	3,229,591	2,815,792	14.7%
2024/09	331,973	289,134	1.5%	14.8%	2,851,550	2,505,744	13.8%
2024/08	327,076	235,597	-1.7%	38.8%	2,519,577	2,216,610	13.7%
2024/07	332,645	305,631	3.2%	8.8%	2,192,501	1,981,013	10.7%
2024/06	322,457	327,563	7.4%	-1.5%	1,859,856	1,675,382	11%
2024/05	300,092	274,485	-11.5%	9.3%	1,537,399	1,347,818	14.1%
2024/04	339,170	260,001	12.9%	30.4%	1,237,307	1,073,334	15.3%
2024/03	300,524	315,455	8.4%	-4.7%	898,137	813,332	10.4%
2024/02	277,114	250,081	-13.5%	10.8%	597,613	497,877	20%
2024/01	320,499	247,797	23.4%	29.3%	320,499	247,797	29.3%
2023/12	259,799	269,178	-44.5%	-3.5%	3,543,994	3,723,376	-4.8%
2023/11	468,403	357,614	51.1%	31%	3,284,195	3,454,198	-4.9%
2023/10	310,048	385,501	7.2%	-19.6%	2,815,792	3,096,584	-9.1%
2023/09	289,134	297,082	22.7%	-2.7%	2,505,744	2,711,083	-7.6%
2023/08	235,597	277,863	-22.9%	-15.2%	2,216,610	2,414,001	-8.2%
2023/07	305,631	326,458	-6.7%	-6.4%	1,981,013	2,136,138	-7.3%
2023/06	327,563	327,327	19.3%	0.1%	1,675,382	1,809,680	-7.4%
2023/05	274,485	286,719	5.6%	-4.3%	1,347,818	1,482,353	-9.1%
2023/04	260,001	274,061	-17.6%	-5.1%	1,073,334	1,195,634	-10.2%
2023/03	315,455	288,625	26.1%	9.3%	813,332	921,574	-11.7%
2023/02	250,081	299,408	0.9%	-16.5%	497,877	632,948	-21.3%
2023/01	247,797	333,540	-7.9%	-25.7%	247,797	333,540	-25.7%
2022/12	269,178	376,178	-24.7%	-28.4%	3,723,376	3,657,699	1.8%
2022/11	357,614	348,302	-7.2%	2.7%	3,454,198	3,281,521	5.3%