盈正 (3628) 月營收分析比較圖

盈正 (3628) 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
2024/03	202,229	191,084	17.9%	5.8%	600,286	674,375	-11%
2024/02	171,598	216,855	-24.2%	-20.9%	398,057	483,291	-17.6%
2024/01	226,459	266,436	-27.1%	-15%	226,459	266,436	-15%
2023/12	310,626	348,628	-21.5%	-10.9%	2,925,183	3,057,767	-4.3%
2023/11	395,521	572,695	62%	-30.9%	2,614,557	2,709,139	-3.5%
2023/10	244,066	221,992	21.6%	9.9%	2,219,036	2,136,444	3.9%
2023/09	200,773	253,124	-13.8%	-20.7%	1,974,970	1,914,452	3.2%
2023/08	232,842	240,632	31.2%	-3.2%	1,774,197	1,661,328	6.8%
2023/07	177,405	224,472	-16.4%	-21%	1,541,355	1,420,696	8.5%
2023/06	212,093	203,592	-6.3%	4.2%	1,363,950	1,196,224	14%
2023/05	226,484	166,089	-9.8%	36.4%	1,151,857	992,632	16%
2023/04	250,998	164,635	31.4%	52.5%	925,373	826,543	11.9%
2023/03	191,084	209,051	-11.9%	-8.6%	674,375	661,908	1.9%
2023/02	216,855	191,378	-18.6%	13.3%	483,291	452,857	6.7%
2023/01	266,436	261,479	-23.6%	1.9%	266,436	261,479	1.9%
2022/12	348,628	568,665	-39.1%	-38.7%	3,057,767	2,984,247	2.5%
2022/11	572,695	255,255	158%	124.4%	2,709,139	2,415,582	12.1%
2022/10	221,992	189,434	-12.3%	17.2%	2,136,444	2,160,327	-1.1%
2022/09	253,124	219,596	5.2%	15.3%	1,914,452	1,970,893	-2.9%
2022/08	240,632	208,141	7.2%	15.6%	1,661,328	1,751,297	-5.1%
2022/07	224,472	225,830	10.3%	-0.6%	1,420,696	1,543,156	-7.9%
2022/06	203,592	229,428	22.6%	-11.3%	1,196,224	1,317,326	-9.2%
2022/05	166,089	222,474	0.9%	-25.3%	992,632	1,087,898	-8.8%
2022/04	164,635	234,800	-21.2%	-29.9%	826,543	865,424	-4.5%
2022/03	209,051	228,889	9.2%	-8.7%	661,908	630,624	5%
2022/02	191,378	191,417	-26.8%	0%	452,857	401,735	12.7%
2022/01	261,479	210,318	-54%	24.3%	261,479	210,318	24.3%
2021/12	568,665	252,900	122.8%	124.8%	2,984,247	2,361,922	26.3%
2021/11	255,255	225,751	34.7%	13.1%	2,415,582	2,109,022	14.5%
2021/10	189,434	188,326	-13.7%	0.6%	2,160,327	1,883,271	14.7%
2021/09	219,596	203,327	5.5%	8%	1,970,893	1,694,945	16.3%
2021/08	208,141	192,350	-7.8%	8.2%	1,751,297	1,491,618	17.4%
2021/07	225,830	205,747	-1.6%	9.8%	1,543,156	1,299,268	18.8%
2021/06	229,428	194,054	3.1%	18.2%	1,317,326	1,093,521	20.5%
2021/05	222,474	199,071	-5.2%	11.8%	1,087,898	899,467	20.9%
2021/04	234,800	173,469	2.6%	35.3%	865,424	700,396	23.6%