萬在 (4543) 月營收分析比較圖

萬在 (4543) 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	84,036	102,427	97.8%	-18%	193,485	216,352	-10.6%
2024/02	42,478	67,770	-36.6%	-37.3%	109,449	113,925	-3.9%
2024/01	66,971	46,155	7.3%	45.1%	66,971	46,155	45.1%
2023/12	62,389	57,233	-8.9%	9%	836,337	963,990	-13.2%
2023/11	68,502	69,636	17.9%	-1.6%	773,948	906,757	-14.6%
2023/10	58,079	58,241	7.6%	-0.3%	705,446	837,121	-15.7%
2023/09	53,993	87,572	-6.3%	-38.3%	647,367	778,880	-16.9%
2023/08	57,632	103,911	-9.7%	-44.5%	593,374	691,308	-14.2%
2023/07	63,829	104,248	-20%	-38.8%	535,742	587,397	-8.8%
2023/06	79,737	97,568	-13.7%	-18.3%	471,913	483,149	-2.3%
2023/05	92,438	87,864	10.9%	5.2%	392,176	385,581	1.7%
2023/04	83,386	76,074	-18.6%	9.6%	299,738	297,717	0.7%
2023/03	102,427	92,864	51.1%	10.3%	216,352	221,643	-2.4%
2023/02	67,770	57,681	46.8%	17.5%	113,925	128,779	-11.5%
2023/01	46,155	71,098	-19.4%	-35.1%	46,155	71,098	-35.1%
2022/12	57,233	66,986	-17.8%	-14.6%	963,990	927,151	4%
2022/11	69,636	71,231	19.6%	-2.2%	906,757	860,165	5.4%
2022/10	58,241	65,455	-33.5%	-11%	837,121	788,934	6.1%
2022/09	87,572	85,973	-15.7%	1.9%	778,880	723,479	7.7%
2022/08	103,911	85,852	-0.3%	21%	691,308	637,506	8.4%
2022/07	104,248	93,832	6.8%	11.1%	587,397	551,654	6.5%
2022/06	97,568	90,337	11%	8%	483,149	457,822	5.5%
2022/05	87,864	80,982	15.5%	8.5%	385,581	367,485	4.9%
2022/04	76,074	82,506	-18.1%	-7.8%	297,717	286,503	3.9%
2022/03	92,864	90,649	61%	2.4%	221,643	203,997	8.6%
2022/02	57,681	44,746	-18.9%	28.9%	128,779	113,348	13.6%
2022/01	71,098	68,602	6.1%	3.6%	71,098	68,602	3.6%
2021/12	66,986	56,933	-5.9%	17.6%	927,151	811,005	14.3%
2021/11	71,231	52,619	8.8%	35.4%	860,165	754,072	14.1%
2021/10	65,455	59,436	-23.9%	10.1%	788,934	701,453	12.5%
2021/09	85,973	70,426	0.1%	22.1%	723,479	642,017	12.7%
2021/08	85,852	84,843	-8.5%	1.2%	637,506	571,591	11.5%
2021/07	93,832	93,684	3.9%	0.2%	551,654	486,748	13.3%
2021/06	90,337	76,097	11.6%	18.7%	457,822	393,064	16.5%
2021/05	80,982	43,899	-1.8%	84.5%	367,485	316,967	15.9%
2021/04	82,506	71,283	-9%	15.7%	286,503	273,068	4.9%