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
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%
2023/03	79,441	78,074	8.1%	1.8%	227,678	213,997	6.4%
2023/02	73,511	60,550	-1.6%	21.4%	148,237	135,923	9.1%
2023/01	74,726	75,374	0.7%	-0.9%	74,726	75,374	-0.9%
2022/12	74,228	57,231	-21.1%	29.7%	1,003,137	807,033	24.3%
2022/11	94,052	66,522	33.8%	41.4%	928,909	749,802	23.9%
2022/10	70,271	70,237	-25.5%	0%	834,857	683,280	22.2%
2022/09	94,378	68,956	6.7%	36.9%	764,586	613,043	24.7%
2022/08	88,472	66,337	10.2%	33.4%	670,208	544,087	23.2%
2022/07	80,262	55,482	-15.8%	44.7%	581,736	477,750	21.8%
2022/06	95,341	81,585	-3.7%	16.9%	501,474	422,268	18.8%
2022/05	98,986	64,874	6.3%	52.6%	406,134	340,684	19.2%
2022/04	93,150	62,382	19.3%	49.3%	307,148	275,810	11.4%
2022/03	78,074	83,641	28.9%	-6.7%	213,997	213,427	0.3%
2022/02	60,550	64,342	-19.7%	-5.9%	135,923	129,787	4.7%
2022/01	75,374	65,445	31.7%	15.2%	75,374	65,445	15.2%
2021/12	57,231	97,989	-14%	-41.6%	807,033	569,301	41.8%
2021/11	66,522	67,715	-5.3%	-1.8%	749,802	471,312	59.1%
2021/10	70,237	63,100	1.9%	11.3%	683,280	403,596	69.3%
2021/09	68,956	57,395	3.9%	20.1%	613,043	340,497	80%
2021/08	66,337	35,609	19.6%	86.3%	544,087	283,102	92.2%
2021/07	55,482	49,654	-32%	11.7%	477,750	247,493	93%
2021/06	81,585	35,600	25.8%	129.2%	422,268	197,839	113.4%
2021/05	64,874	14,534	4%	346.4%	340,684	162,239	110%