日盛金 (5820) 月營收分析比較圖

日盛金 (5820) 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
2022/10	709,762	805,177	0.6%	-11.9%	8,244,900	10,338,270	-20.2%
2022/09	705,576	848,666	-18.1%	-16.9%	7,535,138	9,533,090	-21%
2022/08	861,381	1,168,916	-20.2%	-26.3%	6,829,562	8,684,424	-21.4%
2022/07	1,079,292	1,511,594	-0.6%	-28.6%	5,968,181	7,515,508	-20.6%
2022/06	1,085,929	1,120,465	51.8%	-3.1%	4,888,889	6,003,914	-18.6%
2022/05	715,086	1,024,064	1.7%	-30.2%	3,802,960	4,883,449	-22.1%
2022/04	703,239	1,059,846	-23.7%	-33.6%	3,087,874	3,859,385	-20%
2022/03	921,582	1,020,380	35.4%	-9.7%	2,384,635	2,799,539	-14.8%
2022/02	680,547	756,525	-13%	-10%	1,463,053	1,779,159	-17.8%
2022/01	782,506	1,022,634	-11.1%	-23.5%	782,506	1,022,634	-23.5%
2021/12	880,022	943,485	-15.5%	-6.7%	12,259,550	9,627,633	27.3%
2021/11	1,041,257	792,118	29.3%	31.5%	11,379,520	8,684,148	31%
2021/10	805,177	670,461	-5.1%	20.1%	10,338,270	7,892,030	31%
2021/09	848,666	751,670	-27.4%	12.9%	9,533,090	7,221,569	32%
2021/08	1,168,916	817,942	-22.7%	42.9%	8,684,424	6,469,899	34.2%
2021/07	1,511,594	1,195,160	34.9%	26.5%	7,515,508	5,651,957	33%
2021/06	1,120,465	1,024,831	9.4%	9.3%	6,003,914	4,456,797	34.7%
2021/05	1,024,064	754,516	-3.4%	35.7%	4,883,449	3,431,966	42.3%
2021/04	1,059,846	810,310	3.9%	30.8%	3,859,385	2,677,450	44.1%
2021/03	1,020,380	575,344	34.9%	77.3%	2,799,539	1,867,140	49.9%
2021/02	756,525	642,160	-26%	17.8%	1,779,159	1,291,796	37.7%
2021/01	1,022,634	649,636	8.4%	57.4%	1,022,634	649,636	57.4%
2020/12	943,485	630,165	19.1%	49.7%	9,627,633	8,434,059	14.1%
2020/11	792,118	694,918	18.1%	14%	8,684,148	7,803,894	11.3%
2020/10	670,461	696,286	-10.8%	-3.7%	7,892,030	7,108,976	11%
2020/09	751,670	635,376	-8.1%	18.3%	7,221,569	6,412,690	12.6%
2020/08	817,942	766,605	-31.6%	6.7%	6,469,899	5,777,314	12%
2020/07	1,195,160	1,039,224	16.6%	15%	5,651,957	5,010,709	12.8%
2020/06	1,024,831	738,091	35.8%	38.8%	4,456,797	3,971,485	12.2%
2020/05	754,516	652,282	-6.9%	15.7%	3,431,966	3,233,394	6.1%
2020/04	810,310	657,164	40.8%	23.3%	2,677,450	2,581,112	3.7%
2020/03	575,344	642,162	-10.4%	-10.4%	1,867,140	1,923,948	-3%
2020/02	642,160	592,149	-1.1%	8.4%	1,291,796	1,281,786	0.8%
2020/01	649,636	689,637	3.1%	-5.8%	649,636	689,637	-5.8%
2019/12	630,165	571,941	-9.3%	10.2%	8,434,059	8,589,107	-1.8%
2019/11	694,918	559,340	-0.2%	24.2%	7,803,894	8,017,166	-2.7%