復盛應用 (6670) 月營收分析比較圖

復盛應用 (6670) 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	2,333,930	1,882,730	-9.6%	24%	19,541,850	17,386,680	12.4%
2024/08	2,581,090	1,741,805	22.1%	48.2%	17,207,920	15,503,950	11%
2024/07	2,114,535	1,590,795	-0.1%	32.9%	14,626,830	13,762,140	6.3%
2024/06	2,116,273	1,643,318	8%	28.8%	12,512,290	12,171,350	2.8%
2024/05	1,959,718	1,552,542	-5.3%	26.2%	10,396,020	10,528,030	-1.3%
2024/04	2,068,706	1,880,231	-0.2%	10%	8,436,302	8,975,488	-6%
2024/03	2,073,569	2,144,561	28.7%	-3.3%	6,367,596	7,095,257	-10.3%
2024/02	1,611,403	2,024,777	-39.9%	-20.4%	4,294,027	4,950,696	-13.3%
2024/01	2,682,624	2,925,919	4.1%	-8.3%	2,682,624	2,925,919	-8.3%
2023/12	2,576,816	3,115,498	9.3%	-17.3%	24,380,910	33,681,608	-27.6%
2023/11	2,356,513	3,046,381	14.3%	-22.6%	21,804,090	30,566,110	-28.7%
2023/10	2,060,900	3,198,328	9.5%	-35.6%	19,447,580	27,519,730	-29.3%
2023/09	1,882,730	2,673,363	8.1%	-29.6%	17,386,680	24,321,400	-28.5%
2023/08	1,741,805	2,645,360	9.5%	-34.2%	15,503,950	21,648,040	-28.4%
2023/07	1,590,795	2,597,223	-3.2%	-38.8%	13,762,140	19,002,680	-27.6%
2023/06	1,643,318	2,949,591	5.8%	-44.3%	12,171,350	16,405,460	-25.8%
2023/05	1,552,542	2,666,608	-17.4%	-41.8%	10,528,030	13,455,860	-21.8%
2023/04	1,880,231	2,707,098	-12.3%	-30.5%	8,975,488	10,789,260	-16.8%
2023/03	2,144,561	2,816,986	5.9%	-23.9%	7,095,257	8,082,158	-12.2%
2023/02	2,024,777	2,002,354	-30.8%	1.1%	4,950,696	5,265,172	-6%
2023/01	2,925,919	3,262,818	-6.1%	-10.3%	2,925,919	3,262,818	-10.3%
2022/12	3,115,498	2,300,976	2.3%	35.4%	33,681,608	23,329,990	44.4%
2022/11	3,046,381	2,261,346	-4.8%	34.7%	30,566,110	21,029,010	45.3%
2022/10	3,198,328	1,849,306	19.6%	72.9%	27,519,730	18,767,670	46.6%
2022/09	2,673,363	1,330,639	1%	100.9%	24,321,400	16,918,360	43.8%
2022/08	2,645,360	1,615,623	1.9%	63.7%	21,648,040	15,587,720	38.9%
2022/07	2,597,223	2,143,308	-11.9%	21.2%	19,002,680	13,972,100	36%
2022/06	2,949,591	2,030,373	10.6%	45.3%	16,405,460	11,828,790	38.7%
2022/05	2,666,608	2,023,755	-1.5%	31.8%	13,455,860	9,798,417	37.3%
2022/04	2,707,098	1,948,100	-3.9%	39%	10,789,260	7,774,662	38.8%
2022/03	2,816,986	1,962,388	40.7%	43.5%	8,082,158	5,826,562	38.7%
2022/02	2,002,354	1,545,823	-38.6%	29.5%	5,265,172	3,864,174	36.3%
2022/01	3,262,818	2,318,351	41.8%	40.7%	3,262,818	2,318,351	40.7%
2021/12	2,300,976	1,988,304	1.8%	15.7%	23,329,990	14,260,330	63.6%
2021/11	2,261,346	1,747,872	22.3%	29.4%	21,029,010	12,272,030	71.3%
2021/10	1,849,306	1,236,251	39%	49.6%	18,767,670	10,524,160	78.3%