湧盛 (2249) 月營收分析比較圖

湧盛 (2249) 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
2024/10	241,311	204,478	7%	18%	2,439,214	1,696,726	43.8%
2024/09	225,496	138,854	27.4%	62.4%	2,197,903	1,492,248	47.3%
2024/08	176,991	139,340	-9%	27%	1,972,407	1,353,394	45.7%
2024/07	194,531	130,936	-14.5%	48.6%	1,795,416	1,214,055	47.9%
2024/06	227,508	151,163	-13%	50.5%	1,600,885	1,083,118	47.8%
2024/05	261,546	179,371	5.6%	45.8%	1,373,377	931,956	47.4%
2024/04	247,745	207,693	-15.1%	19.3%	1,111,831	752,585	47.7%
2024/03	291,895	174,102	4.8%	67.7%	864,086	544,892	58.6%
2024/02	278,372	176,255	-5.3%	57.9%	572,192	370,789	54.3%
2024/01	293,820	194,534	110.4%	51%	293,820	194,534	51%
2023/12	139,645	104,315	-46.7%	33.9%	2,098,372	2,229,993	-5.9%
2023/11	262,001	206,918	28.1%	26.6%	1,958,727	2,125,677	-7.8%
2023/10	204,478	226,777	47.3%	-9.8%	1,696,726	1,918,759	-11.6%
2023/09	138,854	103,068	-0.2%	34.7%	1,492,248	1,691,983	-11.8%
2023/08	139,198	148,865	6.3%	-6.5%	1,353,394	1,588,915	-14.8%
2023/07	130,936	199,625	-13.5%	-34.4%	1,214,196	1,436,614	-15.5%
2023/06	151,304	173,795	-15.6%	-12.9%	1,083,260	1,240,425	-12.7%
2023/05	179,371	216,499	-13.6%	-17.1%	931,956	1,066,630	-12.6%
2023/04	207,693	218,896	19.3%	-5.1%	752,585	850,131	-11.5%
2023/03	174,102	230,440	-1.2%	-24.4%	544,892	631,235	-13.7%
2023/02	176,255	196,865	-9.4%	-10.5%	370,789	400,795	-7.5%
2023/01	194,534	203,930	78.4%	-4.6%	194,534	203,930	-4.6%
2022/12	109,015	168,587	-47.3%	-35.3%	2,231,257	2,540,035	-12.1%
2022/11	206,918	136,028	-8.8%	52.1%	2,122,241	2,371,448	-10.5%
2022/10	226,777	140,258	120%	61.7%	1,915,323	2,235,420	-14.3%
2022/09	103,068	156,504	-30.8%	-34.1%	1,688,547	2,095,162	-19.4%
2022/08	148,865	145,251	-25.4%	2.5%	1,585,479	1,938,658	-18.2%
2022/07	199,625	184,973	17.2%	7.9%	1,436,614	1,793,406	-19.9%
2022/06	170,359	307,532	-21.3%	-44.6%	1,236,989	1,608,434	-23.1%
2022/05	216,499	312,954	-1.1%	-30.8%	1,066,630	1,300,902	-18%
2022/04	218,896	217,754	-5%	0.5%	850,131	987,948	-13.9%
2022/03	230,440	272,049	17%	-15.3%	631,235	770,194	-18%
2022/02	196,865	199,798	-3.5%	-1.5%	400,795	498,145	-19.5%
2022/01	203,930	298,347	20.5%	-31.6%	203,930	298,347	-31.6%
2021/12	169,243	139,663	24.4%	21.2%	2,540,691	1,784,624	42.4%
2021/11	136,028	200,047	-3%	-32%	2,371,448	1,644,961	44.2%