優盛 (4121) 月營收分析比較圖

優盛 (4121) 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
2024/09	315,791	292,477	-3.4%	8%	2,881,757	2,845,738	1.3%
2024/08	327,073	314,969	-1.2%	3.8%	2,565,966	2,553,261	0.5%
2024/07	330,957	320,474	5.3%	3.3%	2,238,893	2,238,292	0%
2024/06	314,277	301,402	0.8%	4.3%	1,907,936	1,917,818	-0.5%
2024/05	311,852	355,678	-6.4%	-12.3%	1,593,659	1,616,416	-1.4%
2024/04	333,074	329,301	9.2%	1.1%	1,281,807	1,260,738	1.7%
2024/03	305,089	329,145	-2.1%	-7.3%	948,733	931,437	1.9%
2024/02	311,524	274,682	-6.2%	13.4%	643,644	602,292	6.9%
2024/01	332,120	327,610	-2.9%	1.4%	332,120	327,610	1.4%
2023/12	341,929	369,145	10%	-7.4%	3,809,262	4,344,948	-12.3%
2023/11	310,815	322,638	0%	-3.7%	3,467,333	3,975,803	-12.8%
2023/10	310,780	369,444	6.3%	-15.9%	3,156,518	3,653,165	-13.6%
2023/09	292,477	339,271	-7.1%	-13.8%	2,845,738	3,283,721	-13.3%
2023/08	314,969	383,612	-1.7%	-17.9%	2,553,261	2,944,450	-13.3%
2023/07	320,474	355,667	6.3%	-9.9%	2,238,292	2,560,838	-12.6%
2023/06	301,402	436,390	-15.3%	-30.9%	1,917,818	2,205,171	-13%
2023/05	355,678	431,625	8%	-17.6%	1,616,416	1,768,781	-8.6%
2023/04	329,301	426,382	0%	-22.8%	1,260,738	1,337,156	-5.7%
2023/03	329,145	282,259	19.8%	16.6%	931,437	910,774	2.3%
2023/02	274,682	275,247	-16.1%	-0.2%	602,292	628,515	-4.2%
2023/01	327,610	353,268	-11.3%	-7.3%	327,610	353,268	-7.3%
2022/12	369,145	333,681	14.4%	10.6%	4,344,948	3,947,903	10.1%
2022/11	322,638	328,687	-12.7%	-1.8%	3,975,803	3,614,222	10%
2022/10	369,444	374,793	8.9%	-1.4%	3,653,165	3,285,535	11.2%
2022/09	339,271	305,226	-11.6%	11.1%	3,283,721	2,910,742	12.8%
2022/08	383,612	328,223	7.8%	16.9%	2,944,450	2,605,516	13%
2022/07	355,667	297,863	-18.5%	19.4%	2,560,838	2,277,293	12.4%
2022/06	436,390	380,138	1.1%	14.8%	2,205,171	1,979,430	11.4%
2022/05	431,625	367,072	1.2%	17.6%	1,768,781	1,599,292	10.6%
2022/04	426,382	281,977	51.1%	51.2%	1,337,156	1,232,220	8.5%
2022/03	282,259	316,020	2.5%	-10.7%	910,774	950,243	-4.2%
2022/02	275,247	305,411	-22.1%	-9.9%	628,515	634,223	-0.9%
2022/01	353,268	328,812	5.9%	7.4%	353,268	328,812	7.4%
2021/12	333,681	344,670	1.5%	-3.2%	3,947,903	3,678,969	7.3%
2021/11	328,687	335,266	-12.3%	-2%	3,614,222	3,334,299	8.4%
2021/10	374,793	333,864	22.8%	12.3%	3,285,535	2,999,033	9.6%