菱生 (2369) 月營收分析比較圖

菱生 (2369) 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
2024/10	424,946	505,531	-3.5%	-15.9%	4,521,231	4,705,579	-3.9%
2024/09	440,155	492,585	-5.4%	-10.6%	4,096,285	4,200,048	-2.5%
2024/08	465,239	521,187	-0.1%	-10.7%	3,656,130	3,707,463	-1.4%
2024/07	465,921	486,123	3.1%	-4.2%	3,190,891	3,186,276	0.1%
2024/06	451,902	473,191	-1.3%	-4.5%	2,724,970	2,700,153	0.9%
2024/05	457,794	499,423	-0.6%	-8.3%	2,273,068	2,226,962	2.1%
2024/04	460,474	468,140	-1.3%	-1.6%	1,815,274	1,727,539	5.1%
2024/03	466,362	471,752	8.5%	-1.1%	1,354,800	1,259,399	7.6%
2024/02	429,729	412,621	-6.3%	4.1%	888,438	787,647	12.8%
2024/01	458,709	375,026	-6.2%	22.3%	458,709	375,026	22.3%
2023/12	489,115	461,525	5.1%	6%	5,660,171	6,006,806	-5.8%
2023/11	465,477	392,298	-7.9%	18.6%	5,171,056	5,545,281	-6.7%
2023/10	505,531	383,145	2.6%	31.9%	4,705,579	5,152,983	-8.7%
2023/09	492,585	414,198	-5.5%	18.9%	4,200,048	4,769,838	-11.9%
2023/08	521,187	453,201	7.2%	15%	3,707,463	4,355,640	-14.9%
2023/07	486,123	490,820	2.7%	-0.9%	3,186,276	3,902,439	-18.4%
2023/06	473,191	492,429	-5.3%	-3.9%	2,700,153	3,411,619	-20.9%
2023/05	499,423	573,044	6.7%	-12.8%	2,226,962	2,919,190	-23.7%
2023/04	468,140	583,835	-0.8%	-19.8%	1,727,539	2,346,146	-26.4%
2023/03	471,752	642,923	14.3%	-26.6%	1,259,399	1,762,311	-28.5%
2023/02	412,621	520,410	10%	-20.7%	787,647	1,119,388	-29.6%
2023/01	375,026	598,978	-18.7%	-37.4%	375,026	598,978	-37.4%
2022/12	461,525	634,088	17.6%	-27.2%	6,006,806	7,733,302	-22.3%
2022/11	392,298	668,860	2.4%	-41.3%	5,545,281	7,099,214	-21.9%
2022/10	383,145	664,131	-7.5%	-42.3%	5,152,983	6,430,354	-19.9%
2022/09	414,198	647,968	-8.6%	-36.1%	4,769,838	5,766,223	-17.3%
2022/08	453,201	713,962	-7.7%	-36.5%	4,355,640	5,118,255	-14.9%
2022/07	490,820	699,171	-0.3%	-29.8%	3,902,439	4,404,293	-11.4%
2022/06	492,429	687,660	-14.1%	-28.4%	3,411,619	3,705,122	-7.9%
2022/05	573,044	654,970	-1.8%	-12.5%	2,919,190	3,017,462	-3.3%
2022/04	583,835	651,712	-9.2%	-10.4%	2,346,146	2,362,492	-0.7%
2022/03	642,923	642,876	23.5%	0%	1,762,311	1,710,780	3%
2022/02	520,410	492,954	-13.1%	5.6%	1,119,388	1,067,904	4.8%
2022/01	598,978	574,950	-5.5%	4.2%	598,978	574,950	4.2%
2021/12	634,088	533,527	-5.2%	18.8%	7,733,302	5,457,586	41.7%
2021/11	668,860	500,825	0.7%	33.5%	7,099,214	4,924,059	44.2%