復盛應用 (6670) 月營收分析比較圖

復盛應用 (6670) 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
2025/11	3,092,502	3,042,677	23.2%	1.6%	26,549,170	25,095,220	5.8%
2025/10	2,510,477	2,510,690	16.4%	0%	23,456,660	22,052,540	6.4%
2025/09	2,157,343	2,333,930	16.9%	-7.6%	20,946,190	19,536,740	7.2%
2025/08	1,845,631	2,581,090	-2.4%	-28.5%	18,788,840	17,207,920	9.2%
2025/07	1,891,387	2,114,535	-15.9%	-10.6%	16,943,210	14,626,830	15.8%
2025/06	2,249,729	2,116,273	3.1%	6.3%	15,051,830	12,512,040	20.3%
2025/05	2,182,889	1,959,718	1.9%	11.4%	12,802,100	10,396,020	23.1%
2025/04	2,142,047	2,068,706	-27.2%	3.5%	10,619,210	8,436,302	25.9%
2025/03	2,941,231	2,073,569	57.5%	41.8%	8,477,161	6,369,633	33.1%
2025/02	1,867,662	1,611,403	-49.1%	15.9%	5,535,930	4,294,027	28.9%
2025/01	3,668,268	2,682,624	14.1%	36.7%	3,668,268	2,682,624	36.7%
2024/12	3,214,306	2,576,816	5.6%	24.7%	28,309,520	24,381,370	16.1%
2024/11	3,042,677	2,356,513	21.2%	29.1%	25,095,220	21,804,090	15.1%
2024/10	2,510,690	2,060,900	7.6%	21.8%	22,052,540	19,447,580	13.4%
2024/09	2,333,930	1,882,730	-9.6%	24%	19,541,850	17,386,680	12.4%
2024/08	2,581,090	1,741,805	22.1%	48.2%	17,207,920	15,503,950	11%
2024/07	2,114,535	1,590,795	-0.1%	32.9%	14,626,830	13,762,140	6.3%
2024/06	2,116,273	1,643,318	8%	28.8%	12,512,290	12,171,350	2.8%
2024/05	1,959,718	1,552,542	-5.3%	26.2%	10,396,020	10,528,030	-1.3%
2024/04	2,068,706	1,880,231	-0.2%	10%	8,436,302	8,975,488	-6%
2024/03	2,073,569	2,144,561	28.7%	-3.3%	6,367,596	7,095,257	-10.3%
2024/02	1,611,403	2,024,777	-39.9%	-20.4%	4,294,027	4,950,696	-13.3%
2024/01	2,682,624	2,925,919	4.1%	-8.3%	2,682,624	2,925,919	-8.3%
2023/12	2,576,816	3,115,498	9.3%	-17.3%	24,380,910	33,681,608	-27.6%
2023/11	2,356,513	3,046,381	14.3%	-22.6%	21,804,090	30,566,110	-28.7%
2023/10	2,060,900	3,198,328	9.5%	-35.6%	19,447,580	27,519,730	-29.3%
2023/09	1,882,730	2,673,363	8.1%	-29.6%	17,386,680	24,321,400	-28.5%
2023/08	1,741,805	2,645,360	9.5%	-34.2%	15,503,950	21,648,040	-28.4%
2023/07	1,590,795	2,597,223	-3.2%	-38.8%	13,762,140	19,002,680	-27.6%
2023/06	1,643,318	2,949,591	5.8%	-44.3%	12,171,350	16,405,460	-25.8%
2023/05	1,552,542	2,666,608	-17.4%	-41.8%	10,528,030	13,455,860	-21.8%
2023/04	1,880,231	2,707,098	-12.3%	-30.5%	8,975,488	10,789,260	-16.8%
2023/03	2,144,561	2,816,986	5.9%	-23.9%	7,095,257	8,082,158	-12.2%
2023/02	2,024,777	2,002,354	-30.8%	1.1%	4,950,696	5,265,172	-6%
2023/01	2,925,919	3,262,818	-6.1%	-10.3%	2,925,919	3,262,818	-10.3%
2022/12	3,115,498	2,300,976	2.3%	35.4%	33,681,608	23,329,990	44.4%