盛復 (4553) 月營收分析比較圖

盛復 (4553) 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
2026/03	109,872	87,625	14.7%	25.4%	309,450	264,934	16.8%
2026/02	95,776	93,516	-7.7%	2.4%	199,578	177,309	12.6%
2026/01	103,802	83,793	44.4%	23.9%	103,802	83,793	23.9%
2025/12	71,891	68,777	-35.5%	4.5%	1,017,488	998,675	1.9%
2025/11	111,448	83,508	36.2%	33.5%	945,597	929,898	1.7%
2025/10	81,801	87,541	0.5%	-6.6%	834,149	846,390	-1.4%
2025/09	81,385	84,509	23%	-3.7%	752,348	758,849	-0.9%
2025/08	66,146	73,843	-18.8%	-10.4%	670,963	674,340	-0.5%
2025/07	81,492	75,954	-6.5%	7.3%	604,817	600,497	0.7%
2025/06	87,159	98,458	-5.3%	-11.5%	523,325	524,543	-0.2%
2025/05	92,087	80,905	16.4%	13.8%	436,166	426,085	2.4%
2025/04	79,145	86,615	-9.7%	-8.6%	344,079	345,180	-0.3%
2025/03	87,625	85,637	-6.3%	2.3%	264,934	258,565	2.5%
2025/02	93,516	75,271	11.6%	24.2%	177,309	172,928	2.5%
2025/01	83,793	97,657	21.8%	-14.2%	83,793	97,657	-14.2%
2024/12	68,777	64,657	-17.6%	6.4%	998,675	910,735	9.6%
2024/11	83,508	89,260	-4.6%	-6.4%	929,898	846,078	9.9%
2024/10	87,541	69,923	3.6%	25.2%	846,390	756,817	11.8%
2024/09	84,509	79,702	14.4%	6%	758,849	686,894	10.5%
2024/08	73,843	84,081	-2.8%	-12.2%	674,340	607,193	11.1%
2024/07	75,954	62,873	-22.9%	20.8%	600,497	523,111	14.8%
2024/06	98,458	83,066	21.7%	18.5%	524,543	460,238	14%
2024/05	80,905	69,967	-6.6%	15.6%	426,085	377,172	13%
2024/04	86,615	79,527	1.1%	8.9%	345,180	307,205	12.4%
2024/03	85,637	79,441	13.8%	7.8%	258,565	227,678	13.6%
2024/02	75,271	73,511	-22.9%	2.4%	172,928	148,237	16.6%
2024/01	97,657	74,726	51%	30.7%	97,657	74,726	30.7%
2023/12	64,657	74,228	-27.6%	-12.9%	910,735	1,003,137	-9.2%
2023/11	89,260	94,052	27.6%	-5.1%	846,078	928,909	-8.9%
2023/10	69,923	70,271	-12.3%	-0.5%	756,817	834,857	-9.3%
2023/09	79,702	94,378	-5.2%	-15.6%	686,894	764,586	-10.2%
2023/08	84,081	88,472	33.7%	-5%	607,193	670,208	-9.4%
2023/07	62,873	80,262	-24.3%	-21.7%	523,111	581,736	-10.1%
2023/06	83,066	95,341	18.7%	-12.9%	460,238	501,474	-8.2%
2023/05	69,967	98,986	-12%	-29.3%	377,172	406,134	-7.1%
2023/04	79,527	93,150	0.1%	-14.6%	307,205	307,148	0%