桂盟 (5306) 月營收分析比較圖

桂盟 (5306) 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	339,666	365,999	-7.7%	-7.2%	3,985,094	4,187,717	-4.8%
2025/09	368,091	442,098	3.5%	-16.7%	3,645,428	3,821,718	-4.6%
2025/08	355,529	453,772	-8.3%	-21.6%	3,277,337	3,379,620	-3%
2025/07	387,764	471,781	2%	-17.8%	2,921,808	2,925,848	-0.1%
2025/06	379,965	465,992	-7.7%	-18.5%	2,534,044	2,454,067	3.3%
2025/05	411,606	448,062	-11.2%	-8.1%	2,154,079	1,988,075	8.3%
2025/04	463,724	446,178	-2.1%	3.9%	1,742,473	1,540,013	13.1%
2025/03	473,596	380,509	26.2%	24.5%	1,278,749	1,093,835	16.9%
2025/02	375,291	249,583	-12.7%	50.4%	805,153	713,326	12.9%
2025/01	429,862	463,743	3.8%	-7.3%	429,862	463,743	-7.3%
2024/12	414,186	318,016	8.4%	30.2%	4,984,147	4,698,672	6.1%
2024/11	382,244	342,309	4.4%	11.7%	4,569,961	4,380,656	4.3%
2024/10	365,999	354,450	-17.2%	3.3%	4,187,717	4,038,347	3.7%
2024/09	442,098	352,499	-2.6%	25.4%	3,821,718	3,683,897	3.7%
2024/08	453,772	400,008	-3.8%	13.4%	3,379,620	3,331,398	1.4%
2024/07	471,781	405,342	1.2%	16.4%	2,925,848	2,931,390	-0.2%
2024/06	465,992	421,011	4%	10.7%	2,454,067	2,526,048	-2.8%
2024/05	448,062	399,368	0.4%	12.2%	1,988,075	2,105,037	-5.6%
2024/04	446,178	400,083	17.3%	11.5%	1,540,013	1,705,669	-9.7%
2024/03	380,509	491,992	52.5%	-22.6%	1,093,835	1,305,586	-16.2%
2024/02	249,583	425,000	-46.2%	-41.3%	713,326	813,594	-12.3%
2024/01	463,743	388,594	45.8%	19.3%	463,743	388,594	19.3%
2023/12	318,016	377,577	-7.1%	-15.8%	4,698,672	7,107,542	-33.9%
2023/11	342,309	465,904	-3.4%	-26.5%	4,380,656	6,729,965	-34.9%
2023/10	354,450	537,915	0.6%	-34.1%	4,038,347	6,264,061	-35.5%
2023/09	352,499	639,249	-11.9%	-44.8%	3,683,897	5,726,146	-35.7%
2023/08	400,008	624,412	-1.3%	-35.9%	3,331,398	5,086,897	-34.5%
2023/07	405,342	640,723	-3.7%	-36.7%	2,931,390	4,462,485	-34.3%
2023/06	421,011	701,511	5.4%	-40%	2,526,048	3,821,762	-33.9%
2023/05	399,368	651,260	-0.2%	-38.7%	2,105,037	3,120,251	-32.5%
2023/04	400,083	547,750	-18.7%	-27%	1,705,669	2,468,991	-30.9%
2023/03	491,992	684,722	15.8%	-28.1%	1,305,586	1,921,241	-32%
2023/02	425,000	524,990	9.4%	-19%	813,594	1,236,519	-34.2%
2023/01	388,594	711,529	2.9%	-45.4%	388,594	711,529	-45.4%
2022/12	377,577	657,019	-19%	-42.5%	7,107,542	7,756,080	-8.4%
2022/11	465,904	669,198	-13.4%	-30.4%	6,729,965	7,099,061	-5.2%