志聖 (2467) 月營收分析比較圖

志聖 (2467) 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
2024/11	530,573	412,285	42.8%	28.7%	4,384,942	3,283,760	33.5%
2024/10	371,439	271,078	11.5%	37%	3,854,369	2,871,475	34.2%
2024/09	333,203	297,884	-6.7%	11.9%	3,482,930	2,600,397	33.9%
2024/08	357,300	363,330	-1.6%	-1.6%	3,149,727	2,302,513	36.8%
2024/07	363,067	243,647	-31%	49%	2,792,427	1,939,183	44%
2024/06	526,154	237,086	32.4%	121.9%	2,429,360	1,695,536	43.3%
2024/05	397,364	302,563	-6.7%	31.3%	1,903,206	1,458,450	30.5%
2024/04	425,821	189,033	-3.4%	125.3%	1,505,842	1,155,887	30.3%
2024/03	440,993	340,039	59.5%	29.7%	1,080,021	966,854	11.7%
2024/02	276,478	315,132	-23.7%	-12.3%	639,028	626,815	1.9%
2024/01	362,549	311,683	6%	16.3%	362,549	311,683	16.3%
2023/12	342,041	426,541	-17%	-19.8%	3,625,801	5,366,976	-32.4%
2023/11	412,285	398,755	52.1%	3.4%	3,283,760	4,940,435	-33.5%
2023/10	271,078	447,984	-9%	-39.5%	2,871,475	4,541,680	-36.8%
2023/09	297,884	589,232	-18%	-49.4%	2,600,397	4,093,696	-36.5%
2023/08	363,330	497,632	49.1%	-27%	2,302,513	3,504,464	-34.3%
2023/07	243,647	447,143	2.8%	-45.5%	1,939,183	3,006,832	-35.5%
2023/06	237,086	458,127	-21.6%	-48.2%	1,695,536	2,559,689	-33.8%
2023/05	302,563	445,504	60%	-32.1%	1,458,450	2,101,562	-30.6%
2023/04	189,033	416,519	-44.4%	-54.6%	1,155,887	1,656,058	-30.2%
2023/03	340,039	438,364	7.9%	-22.4%	966,854	1,239,539	-22%
2023/02	315,132	364,783	1.1%	-13.6%	626,815	801,175	-21.8%
2023/01	311,683	436,393	-26.9%	-28.6%	311,683	436,393	-28.6%
2022/12	426,541	543,294	7%	-21.5%	5,366,976	5,723,269	-6.2%
2022/11	398,755	512,851	-11%	-22.2%	4,940,435	5,179,975	-4.6%
2022/10	447,984	423,710	-24%	5.7%	4,541,680	4,667,124	-2.7%
2022/09	589,232	457,603	18.4%	28.8%	4,093,696	4,243,414	-3.5%
2022/08	497,632	444,021	11.3%	12.1%	3,504,464	3,785,811	-7.4%
2022/07	447,143	427,063	-2.4%	4.7%	3,006,832	3,341,789	-10%
2022/06	458,127	476,589	2.8%	-3.9%	2,559,689	2,914,726	-12.2%
2022/05	445,504	445,171	6.9%	0.1%	2,101,562	2,438,138	-13.8%
2022/04	416,519	609,269	-5%	-31.6%	1,656,058	1,992,967	-16.9%
2022/03	438,364	572,326	20.2%	-23.4%	1,239,539	1,383,698	-10.4%
2022/02	364,783	391,166	-16.4%	-6.7%	801,175	811,372	-1.3%
2022/01	436,393	420,206	-19.7%	3.8%	436,393	420,206	3.8%
2021/12	543,294	581,074	5.9%	-6.5%	5,723,269	4,085,807	40.1%