弘塑 (3131) 月營收分析比較圖

弘塑 (3131) 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	353,170	468,403	-6.6%	-24.6%	3,582,761	3,284,195	9.1%
2024/10	378,041	310,048	13.9%	21.9%	3,229,591	2,815,792	14.7%
2024/09	331,973	289,134	1.5%	14.8%	2,851,550	2,505,744	13.8%
2024/08	327,076	235,597	-1.7%	38.8%	2,519,577	2,216,610	13.7%
2024/07	332,645	305,631	3.2%	8.8%	2,192,501	1,981,013	10.7%
2024/06	322,457	327,563	7.4%	-1.5%	1,859,856	1,675,382	11%
2024/05	300,092	274,485	-11.5%	9.3%	1,537,399	1,347,818	14.1%
2024/04	339,170	260,001	12.9%	30.4%	1,237,307	1,073,334	15.3%
2024/03	300,524	315,455	8.4%	-4.7%	898,137	813,332	10.4%
2024/02	277,114	250,081	-13.5%	10.8%	597,613	497,877	20%
2024/01	320,499	247,797	23.4%	29.3%	320,499	247,797	29.3%
2023/12	259,799	269,178	-44.5%	-3.5%	3,543,994	3,723,376	-4.8%
2023/11	468,403	357,614	51.1%	31%	3,284,195	3,454,198	-4.9%
2023/10	310,048	385,501	7.2%	-19.6%	2,815,792	3,096,584	-9.1%
2023/09	289,134	297,082	22.7%	-2.7%	2,505,744	2,711,083	-7.6%
2023/08	235,597	277,863	-22.9%	-15.2%	2,216,610	2,414,001	-8.2%
2023/07	305,631	326,458	-6.7%	-6.4%	1,981,013	2,136,138	-7.3%
2023/06	327,563	327,327	19.3%	0.1%	1,675,382	1,809,680	-7.4%
2023/05	274,485	286,719	5.6%	-4.3%	1,347,818	1,482,353	-9.1%
2023/04	260,001	274,061	-17.6%	-5.1%	1,073,334	1,195,634	-10.2%
2023/03	315,455	288,625	26.1%	9.3%	813,332	921,574	-11.7%
2023/02	250,081	299,408	0.9%	-16.5%	497,877	632,948	-21.3%
2023/01	247,797	333,540	-7.9%	-25.7%	247,797	333,540	-25.7%
2022/12	269,178	376,178	-24.7%	-28.4%	3,723,376	3,657,699	1.8%
2022/11	357,614	348,302	-7.2%	2.7%	3,454,198	3,281,521	5.3%
2022/10	385,501	395,213	29.8%	-2.5%	3,096,584	2,933,219	5.6%
2022/09	297,082	331,750	6.9%	-10.4%	2,711,083	2,538,006	6.8%
2022/08	277,863	305,678	-14.9%	-9.1%	2,414,001	2,206,255	9.4%
2022/07	326,458	346,626	-0.3%	-5.8%	2,136,138	1,900,577	12.4%
2022/06	327,327	265,857	14.2%	23.1%	1,809,680	1,553,952	16.5%
2022/05	286,719	267,135	4.6%	7.3%	1,482,353	1,288,095	15.1%
2022/04	274,061	270,941	-5%	1.1%	1,195,634	1,020,960	17.1%
2022/03	288,625	241,376	-3.6%	19.6%	921,574	750,019	22.9%
2022/02	299,408	272,741	-10.2%	9.8%	632,948	508,643	24.4%
2022/01	333,540	235,903	-11.3%	41.4%	333,540	235,903	41.4%
2021/12	376,178	287,244	8%	31%	3,657,699	2,487,671	47%