首頁>台灣股市>集盛>財務分析 - 每月營收
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2025.04.02收盤

集盛-每月營收

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
每月營收

採用IFRSs後之月營業收入資訊

(TWD千元)114113112111110109108107106105104103102
1~2月1,189,2831,448,7201,019,6641,682,4191,537,5391,397,4372,395,4822,637,4912,643,9311,777,8542,509,8773,041,5542,610,653
12月--705,994773,864536,6031,030,203836,143806,4211,216,6791,410,5311,335,4151,202,2081,653,0521,772,466
11月--700,605744,091615,5551,021,085787,713790,7111,225,9091,278,3281,206,4821,146,4291,507,8341,619,209
10月--702,297759,281624,2031,069,872654,240880,8811,373,5991,316,3591,065,0731,149,9261,540,3721,665,489
9月--715,945690,467713,084995,373729,968807,7811,313,5731,262,067954,4901,069,7271,338,2521,595,632
8月--836,096655,615694,537987,059715,912955,4621,301,1441,245,4671,119,4411,030,8911,374,4161,612,889
7月--823,986578,974742,0461,007,763523,2631,051,7851,303,7431,218,7241,077,5701,170,4841,540,4111,548,373
6月--907,560530,329896,410923,139503,149754,1421,328,9331,174,246994,5641,216,0441,424,2921,708,127
5月--973,678610,678737,288934,445396,2171,133,9991,363,389975,5131,072,2871,474,8021,591,5461,603,909
4月--817,223594,415919,860886,296384,6671,117,1211,293,062967,2221,228,2381,505,2101,698,6721,147,665
3月--794,897783,2101,139,439825,740746,8981,147,5901,474,5311,482,5841,213,9721,515,1301,461,7671,390,296
2月641,314643,874581,918768,783708,790717,7611,064,0061,176,6701,356,846808,5031,172,6891,422,2051,159,804
1月547,969804,846437,746913,636828,749679,6761,331,4761,460,8211,287,085969,3511,337,1881,619,3491,450,849

單月營收-2025年2月

集盛(1455) 2025年2月單月營收為NT$6.41億元,為過去11年同期中的第12高
與去年同期相比
集盛(1455) 今年2月營收較去年同期 (YoY) 衰退-0.4%,達到NT$6.41億元。同時集盛過去3年、5年與10年的「2月份營收成長率」分別為-5.86%、-2.23%與-5.86%。
與前月相比
而今年2月相較前月的月成長率 (MoM) 為17.03%。過去11年集盛2月營收成長率 (MoM) 中位數為--、最高值為--、最低值為--。
單月營收成長率
(TWD千元)2025202420232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
2月營收641,314643,874581,918768,783708,790717,7611,064,0061,176,6701,356,846808,5031,172,6891,422,2051,159,804------------------------------------
MoM17.03%-20%32.94%-15.85%-14.47%5.6%-20.09%-19.45%5.42%-16.59%-12.3%-12.17%-20.06%------------------------------------
YoY-0.4%10.65%-24.31%8.46%-1.25%-32.54%-9.57%-13.28%67.82%-31.06%-17.54%22.62%--------------------------------------
3年年化成長率-5.86%-3.15%-6.75%-10.27%-15.55%-19.12%9.59%0.11%-1.56%-11.33%------------------------------------------
5年年化成長率-2.23%-9.56%-13.14%-10.74%-2.6%-9.35%-5.64%0.29%----------------------------------------------
10年年化成長率-5.86%-7.62%-6.66%--------------------------------------------------------

累積營收-2025年1~2月

集盛(1455) 2025年截至2月的累積營收為NT$11.89億元,為過去11年同期中的第12高
與去年同期相比
集盛(1455) 2025年截至2月的累積營收較去年同期 (YoY) 衰退-17.91%,達到NT$11.89億元。同時集盛過去3年、5年與10年的「累積至2月份營收成長率」分別為-10.92%、-3.17%與-7.2%。
累積營收成長率
(TWD千元)2025202420232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
1~2月累積營收1,189,2841,448,7201,019,6641,682,4191,537,5391,397,4372,395,4812,637,4912,643,9301,777,8542,509,8773,041,5542,610,653------------------------------------
YoY-17.91%42.08%-39.39%9.42%10.03%-41.66%-9.18%-0.24%48.71%-29.17%-17.48%16.51%--------------------------------------
3年年化成長率-10.92%-1.96%-9.97%-11.11%-16.46%-19.15%10.45%1.67%-4.56%-12.02%------------------------------------------
5年年化成長率-3.17%-9.57%-17.31%-8.64%-2.86%-11.05%-4.66%0.2%----------------------------------------------
10年年化成長率-7.2%-7.15%-8.97%--------------------------------------------------------
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