盛群 (6202) 月營收分析比較圖

盛群 (6202) 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	185,369	247,079	77.1%	-25%	443,528	760,834	-41.7%
2024/02	104,654	263,123	-31.8%	-60.2%	258,159	513,755	-49.8%
2024/01	153,505	250,632	-0.8%	-38.8%	153,505	250,632	-38.8%
2023/12	154,745	347,486	0.2%	-55.5%	2,596,067	6,015,968	-56.8%
2023/11	154,511	328,412	-13.7%	-53%	2,441,322	5,668,482	-56.9%
2023/10	178,971	409,412	-9.5%	-56.3%	2,286,811	5,340,070	-57.2%
2023/09	197,769	382,050	-7.5%	-48.2%	2,107,840	4,930,658	-57.3%
2023/08	213,726	469,580	-2.8%	-54.5%	1,910,071	4,548,608	-58%
2023/07	219,789	495,274	-11.3%	-55.6%	1,696,345	4,079,028	-58.4%
2023/06	247,924	512,716	4.5%	-51.6%	1,476,556	3,583,754	-58.8%
2023/05	237,219	540,040	2.9%	-56.1%	1,228,632	3,071,038	-60%
2023/04	230,579	612,653	-6.7%	-62.4%	991,413	2,530,998	-60.8%
2023/03	247,079	561,983	-6.1%	-56%	760,834	1,918,345	-60.3%
2023/02	263,123	710,156	5%	-62.9%	513,755	1,356,362	-62.1%
2023/01	250,632	646,206	-27.9%	-61.2%	250,632	646,206	-61.2%
2022/12	347,486	544,368	5.8%	-36.2%	6,015,968	7,127,750	-15.6%
2022/11	328,412	647,460	-19.8%	-49.3%	5,668,482	6,583,382	-13.9%
2022/10	409,412	681,537	7.2%	-39.9%	5,340,070	5,935,922	-10%
2022/09	382,050	781,287	-18.6%	-51.1%	4,930,658	5,254,385	-6.2%
2022/08	469,580	715,735	-5.2%	-34.4%	4,548,608	4,473,098	1.7%
2022/07	495,274	622,585	-3.4%	-20.4%	4,079,028	3,757,363	8.6%
2022/06	512,716	591,271	-5.1%	-13.3%	3,583,754	3,134,778	14.3%
2022/05	540,040	555,724	-11.9%	-2.8%	3,071,038	2,543,507	20.7%
2022/04	612,653	523,085	9%	17.1%	2,530,998	1,987,783	27.3%
2022/03	561,983	582,693	-20.9%	-3.5%	1,918,345	1,464,698	31%
2022/02	710,156	390,656	9.9%	81.8%	1,356,362	882,005	53.8%
2022/01	646,206	491,349	18.7%	31.5%	646,206	491,349	31.5%
2021/12	544,368	500,936	-15.9%	8.7%	7,127,750	5,614,539	27%
2021/11	647,460	586,993	-5%	10.3%	6,583,382	5,113,603	28.7%
2021/10	681,537	567,529	-12.8%	20.1%	5,935,922	4,526,610	31.1%
2021/09	781,287	536,113	9.1%	45.7%	5,254,385	3,959,081	32.7%
2021/08	715,735	482,528	15%	48.3%	4,473,098	3,422,968	30.7%
2021/07	622,585	487,632	5.3%	27.7%	3,757,363	2,940,440	27.8%
2021/06	591,271	478,743	6.4%	23.5%	3,134,778	2,452,808	27.8%
2021/05	555,724	478,689	6.2%	16.1%	2,543,507	1,974,065	28.8%
2021/04	523,085	464,227	-10.2%	12.7%	1,987,783	1,495,376	32.9%