盛群 (6202) 月營收分析比較圖

盛群 (6202) 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	235,975	229,296	-2.8%	2.9%	2,611,096	2,038,705	28.1%
2025/09	242,883	235,964	-3.5%	2.9%	2,375,121	1,809,409	31.3%
2025/08	251,647	218,622	-3.1%	15.1%	2,132,238	1,573,445	35.5%
2025/07	259,614	228,709	-3.4%	13.5%	1,880,591	1,354,823	38.8%
2025/06	268,820	239,726	-8.3%	12.1%	1,620,977	1,126,114	43.9%
2025/05	293,116	236,953	-1.7%	23.7%	1,352,157	886,388	52.5%
2025/04	298,102	205,907	12.1%	44.8%	1,059,041	649,435	63.1%
2025/03	265,943	185,369	2.6%	43.5%	760,939	443,528	71.6%
2025/02	259,139	104,654	9.9%	147.6%	494,996	258,159	91.7%
2025/01	235,857	153,505	4.9%	53.6%	235,857	153,505	53.6%
2024/12	224,834	154,745	-5.6%	45.3%	2,501,630	2,596,067	-3.6%
2024/11	238,091	154,511	3.8%	54.1%	2,276,796	2,441,322	-6.7%
2024/10	229,296	178,971	-2.8%	28.1%	2,038,705	2,286,811	-10.8%
2024/09	235,964	197,769	7.9%	19.3%	1,809,409	2,107,840	-14.1%
2024/08	218,622	213,726	-4.4%	2.3%	1,573,445	1,910,071	-17.6%
2024/07	228,709	219,789	-4.6%	4.1%	1,354,823	1,696,345	-20.1%
2024/06	239,726	247,924	1.2%	-3.3%	1,126,114	1,476,556	-23.7%
2024/05	236,953	237,219	15.1%	-0.1%	886,388	1,228,632	-27.9%
2024/04	205,907	230,579	11.1%	-10.7%	649,435	991,413	-34.5%
2024/03	185,369	247,079	77.1%	-25%	443,528	760,834	-41.7%
2024/02	104,654	263,123	-31.8%	-60.2%	258,159	513,755	-49.8%
2024/01	153,505	250,632	-0.8%	-38.8%	153,505	250,632	-38.8%
2023/12	154,745	347,486	0.2%	-55.5%	2,596,067	6,015,968	-56.8%
2023/11	154,511	328,412	-13.7%	-53%	2,441,322	5,668,482	-56.9%
2023/10	178,971	409,412	-9.5%	-56.3%	2,286,811	5,340,070	-57.2%
2023/09	197,769	382,050	-7.5%	-48.2%	2,107,840	4,930,658	-57.3%
2023/08	213,726	469,580	-2.8%	-54.5%	1,910,071	4,548,608	-58%
2023/07	219,789	495,274	-11.3%	-55.6%	1,696,345	4,079,028	-58.4%
2023/06	247,924	512,716	4.5%	-51.6%	1,476,556	3,583,754	-58.8%
2023/05	237,219	540,040	2.9%	-56.1%	1,228,632	3,071,038	-60%
2023/04	230,579	612,653	-6.7%	-62.4%	991,413	2,530,998	-60.8%
2023/03	247,079	561,983	-6.1%	-56%	760,834	1,918,345	-60.3%
2023/02	263,123	710,156	5%	-62.9%	513,755	1,356,362	-62.1%
2023/01	250,632	646,206	-27.9%	-61.2%	250,632	646,206	-61.2%
2022/12	347,486	544,368	5.8%	-36.2%	6,015,968	7,127,750	-15.6%
2022/11	328,412	647,460	-19.8%	-49.3%	5,668,482	6,583,382	-13.9%