合機 (1618) 月營收分析比較圖

合機 (1618) 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
2024/11	312,424	775,474	41.9%	-59.7%	3,854,467	4,146,294	-7%
2024/10	220,155	190,276	-20.5%	15.7%	3,542,043	3,370,820	5.1%
2024/09	276,802	478,542	-43.4%	-42.2%	3,321,888	3,180,544	4.4%
2024/08	489,016	699,174	-15.7%	-30%	3,045,086	2,702,002	12.7%
2024/07	580,373	231,100	95.9%	151.1%	2,556,070	2,002,828	27.6%
2024/06	296,304	400,084	-32.7%	-25.9%	1,975,697	1,771,728	11.5%
2024/05	440,392	234,673	78.6%	87.7%	1,679,393	1,371,644	22.4%
2024/04	246,520	329,646	-54.4%	-25.2%	1,239,001	1,136,971	9%
2024/03	540,909	435,227	178.5%	24.3%	992,481	807,325	22.9%
2024/02	194,236	220,221	-24.5%	-11.8%	451,572	372,098	21.4%
2024/01	257,336	151,877	-23.5%	69.4%	257,336	151,877	69.4%
2023/12	336,373	168,558	-56.6%	99.6%	4,482,667	2,864,412	56.5%
2023/11	775,474	315,167	307.5%	146.1%	4,146,294	2,695,854	53.8%
2023/10	190,276	335,164	-60.2%	-43.2%	3,370,820	2,380,687	41.6%
2023/09	478,542	304,615	-31.5%	57.1%	3,180,544	2,045,523	55.5%
2023/08	699,174	405,947	202.5%	72.2%	2,702,002	1,740,908	55.2%
2023/07	231,100	103,947	-42.2%	122.3%	2,002,828	1,334,961	50%
2023/06	400,084	113,317	70.5%	253.1%	1,771,728	1,231,014	43.9%
2023/05	234,673	293,935	-28.8%	-20.2%	1,371,644	1,117,697	22.7%
2023/04	329,646	122,181	-24.3%	169.8%	1,136,971	823,762	38%
2023/03	435,227	338,319	97.6%	28.6%	807,325	701,581	15.1%
2023/02	220,221	139,086	45%	58.3%	372,098	363,262	2.4%
2023/01	151,877	224,176	-9.9%	-32.3%	151,877	224,176	-32.3%
2022/12	168,558	211,082	-46.5%	-20.1%	2,864,412	2,803,841	2.2%
2022/11	315,167	127,702	-6%	146.8%	2,695,854	2,592,759	4%
2022/10	335,164	432,201	10%	-22.5%	2,380,687	2,465,057	-3.4%
2022/09	304,615	170,373	-25%	78.8%	2,045,523	2,032,856	0.6%
2022/08	405,947	143,424	290.5%	183%	1,740,908	1,862,483	-6.5%
2022/07	103,947	153,537	-8.3%	-32.3%	1,334,961	1,719,059	-22.3%
2022/06	113,317	131,414	-61.4%	-13.8%	1,231,014	1,565,522	-21.4%
2022/05	293,935	445,601	140.6%	-34%	1,117,697	1,434,108	-22.1%
2022/04	122,181	176,037	-63.9%	-30.6%	823,762	988,507	-16.7%
2022/03	338,319	203,031	143.2%	66.6%	701,581	812,470	-13.6%
2022/02	139,086	352,009	-38%	-60.5%	363,262	609,439	-40.4%
2022/01	224,176	257,430	6.2%	-12.9%	224,176	257,430	-12.9%
2021/12	211,082	147,928	65.3%	42.7%	2,803,841	2,822,947	-0.7%