聚積 (3527) 月營收分析比較圖

聚積 (3527) 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	129,121	153,667	-4.3%	-16%	1,656,483	1,688,771	-1.9%
2024/10	134,903	119,676	1.8%	12.7%	1,527,362	1,535,104	-0.5%
2024/09	132,455	180,941	7.9%	-26.8%	1,392,459	1,415,428	-1.6%
2024/08	122,801	155,071	-11.4%	-20.8%	1,260,004	1,234,487	2.1%
2024/07	138,551	146,284	-23.3%	-5.3%	1,137,203	1,079,416	5.3%
2024/06	180,630	140,994	2.5%	28.1%	998,652	933,132	7%
2024/05	176,305	154,737	-0.3%	13.9%	818,022	792,138	3.3%
2024/04	176,791	166,999	-7.3%	5.9%	641,717	637,401	0.7%
2024/03	190,830	167,140	64.6%	14.2%	464,926	470,402	-1.2%
2024/02	115,916	159,278	-26.7%	-27.2%	274,096	303,262	-9.6%
2024/01	158,180	143,984	-5.6%	9.9%	158,180	143,984	9.9%
2023/12	167,553	141,979	9%	18%	1,856,324	2,534,448	-26.8%
2023/11	153,667	178,706	28.4%	-14%	1,688,771	2,392,469	-29.4%
2023/10	119,676	172,717	-33.8%	-30.7%	1,535,104	2,213,763	-30.6%
2023/09	180,941	164,348	16.7%	10.1%	1,415,428	2,041,046	-30.6%
2023/08	155,071	163,856	6%	-5.4%	1,234,487	1,876,698	-34.2%
2023/07	146,284	178,970	3.8%	-18.3%	1,079,416	1,712,842	-37%
2023/06	140,994	211,360	-8.9%	-33.3%	933,132	1,533,872	-39.2%
2023/05	154,737	248,857	-7.3%	-37.8%	792,138	1,322,512	-40.1%
2023/04	166,999	338,456	-0.1%	-50.7%	637,401	1,073,655	-40.6%
2023/03	167,140	291,415	4.9%	-42.6%	470,402	735,199	-36%
2023/02	159,278	200,984	10.6%	-20.8%	303,262	443,784	-31.7%
2023/01	143,984	242,800	1.4%	-40.7%	143,984	242,800	-40.7%
2022/12	141,979	230,107	-20.5%	-38.3%	2,534,448	3,174,865	-20.2%
2022/11	178,706	233,926	3.5%	-23.6%	2,392,469	2,944,758	-18.8%
2022/10	172,717	264,719	5.1%	-34.8%	2,213,763	2,710,832	-18.3%
2022/09	164,348	336,562	0.3%	-51.2%	2,041,046	2,446,113	-16.5%
2022/08	163,856	344,322	-8.4%	-52.4%	1,876,698	2,109,551	-11%
2022/07	178,970	363,303	-15.3%	-50.7%	1,712,842	1,765,229	-3%
2022/06	211,360	289,982	-15.1%	-27.1%	1,533,872	1,401,925	9.4%
2022/05	248,857	273,558	-26.5%	-9%	1,322,512	1,111,943	18.9%
2022/04	338,456	262,095	16.1%	29.1%	1,073,655	838,385	28.1%
2022/03	291,415	238,513	45%	22.2%	735,199	576,290	27.6%
2022/02	200,984	145,940	-17.2%	37.7%	443,784	337,777	31.4%
2022/01	242,800	191,836	5.5%	26.6%	242,800	191,836	26.6%
2021/12	230,107	205,638	-1.6%	11.9%	3,174,865	1,901,224	67%