盛弘 (8403) 月營收分析比較圖

盛弘 (8403) 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	326,044	343,170	18.8%	-5%	972,680	897,792	8.3%
2024/02	274,447	242,322	-26.3%	13.3%	646,636	554,623	16.6%
2024/01	372,189	312,301	-3.7%	19.2%	372,189	312,301	19.2%
2023/12	386,470	315,064	14.4%	22.7%	3,872,275	4,137,263	-6.4%
2023/11	337,809	283,757	-1.6%	19%	3,485,804	3,822,198	-8.8%
2023/10	343,413	320,077	4.1%	7.3%	3,147,996	3,538,441	-11%
2023/09	329,891	363,165	-1.9%	-9.2%	2,804,583	3,218,364	-12.9%
2023/08	336,199	363,440	10.6%	-7.5%	2,474,692	2,855,199	-13.3%
2023/07	303,838	335,598	-13.8%	-9.5%	2,138,493	2,491,759	-14.2%
2023/06	352,517	402,330	13.4%	-12.4%	1,834,655	2,156,161	-14.9%
2023/05	310,814	357,287	13.6%	-13%	1,482,138	1,753,831	-15.5%
2023/04	273,531	357,162	-20.3%	-23.4%	1,171,323	1,396,545	-16.1%
2023/03	343,170	403,420	41.6%	-14.9%	897,792	1,039,383	-13.6%
2023/02	242,322	260,243	-22.4%	-6.9%	554,623	635,963	-12.8%
2023/01	312,301	375,720	-0.9%	-16.9%	312,301	375,720	-16.9%
2022/12	315,064	323,214	11%	-2.5%	4,137,263	3,761,516	10%
2022/11	283,757	339,920	-11.3%	-16.5%	3,822,198	3,438,302	11.2%
2022/10	320,077	315,974	-11.9%	1.3%	3,538,441	3,098,382	14.2%
2022/09	363,165	361,984	-0.1%	0.3%	3,218,364	2,782,407	15.7%
2022/08	363,440	298,591	8.3%	21.7%	2,855,199	2,420,423	18%
2022/07	335,598	279,630	-16.6%	20%	2,491,759	2,121,832	17.4%
2022/06	402,330	335,604	12.6%	19.9%	2,156,161	1,842,202	17%
2022/05	357,287	316,429	0%	12.9%	1,753,831	1,506,598	16.4%
2022/04	357,162	291,045	-11.5%	22.7%	1,396,545	1,190,169	17.3%
2022/03	403,420	309,847	55%	30.2%	1,039,383	899,124	15.6%
2022/02	260,243	268,445	-30.7%	-3%	635,963	589,277	7.9%
2022/01	375,720	320,831	16.2%	17.1%	375,720	320,831	17.1%
2021/12	323,214	358,640	-4.9%	-9.9%	3,761,516	4,094,818	-8.1%
2021/11	339,920	368,716	7.6%	-7.8%	3,438,302	3,736,178	-8%
2021/10	315,974	384,494	-12.7%	-17.8%	3,098,382	3,367,462	-8%
2021/09	361,984	407,750	21.2%	-11.2%	2,782,407	2,982,968	-6.7%
2021/08	298,591	397,184	6.8%	-24.8%	2,420,423	2,575,218	-6%
2021/07	279,630	388,572	-16.7%	-28%	2,121,832	2,178,034	-2.6%
2021/06	335,604	346,802	6.1%	-3.2%	1,842,202	1,789,462	2.9%
2021/05	316,429	301,643	8.7%	4.9%	1,506,598	1,442,660	4.4%
2021/04	291,045	300,989	-6.1%	-3.3%	1,190,169	1,141,017	4.3%