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
2025/11	276,558	228,542	17.8%	21%	2,349,387	2,667,756	-11.9%
2025/10	234,822	241,311	112.6%	-2.7%	2,072,829	2,439,214	-15%
2025/09	110,455	225,496	-24.5%	-51%	1,838,007	2,197,903	-16.4%
2025/08	146,214	176,991	12%	-17.4%	1,727,552	1,972,407	-12.4%
2025/07	130,556	194,531	-26.1%	-32.9%	1,581,338	1,795,416	-11.9%
2025/06	176,586	227,508	-14.8%	-22.4%	1,450,782	1,600,885	-9.4%
2025/05	207,211	261,546	18.3%	-20.8%	1,274,196	1,373,377	-7.2%
2025/04	175,223	247,745	-41%	-29.3%	1,066,985	1,111,831	-4%
2025/03	296,742	291,895	15.6%	1.7%	891,762	864,086	3.2%
2025/02	256,610	278,372	-24.2%	-7.8%	595,020	572,192	4%
2025/01	338,410	293,820	32.3%	15.2%	338,410	293,820	15.2%
2024/12	255,726	136,837	11.9%	86.9%	2,923,481	2,095,563	39.5%
2024/11	228,542	262,001	-5.3%	-12.8%	2,667,756	1,958,727	36.2%
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%