映泰 (2399) 月營收分析比較圖

映泰 (2399) 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
2025/10	80,115	123,494	-46.2%	-35.1%	1,495,785	1,770,449	-15.5%
2025/09	148,985	180,024	5.1%	-17.2%	1,415,670	1,646,955	-14%
2025/08	141,736	131,865	-18.6%	7.5%	1,266,685	1,466,931	-13.6%
2025/07	174,088	179,501	-1.6%	-3%	1,124,949	1,335,066	-15.7%
2025/06	176,939	194,602	36.8%	-9.1%	950,861	1,155,565	-17.7%
2025/05	129,368	185,781	-11.5%	-30.4%	773,922	960,963	-19.5%
2025/04	146,127	147,115	-13.4%	-0.7%	644,554	775,182	-16.9%
2025/03	168,808	183,177	8%	-7.8%	498,427	628,067	-20.6%
2025/02	156,338	180,958	-9.8%	-13.6%	329,619	444,890	-25.9%
2025/01	173,281	263,932	14.9%	-34.3%	173,281	263,932	-34.3%
2024/12	150,803	145,300	54.8%	3.8%	2,018,684	2,344,435	-13.9%
2024/11	97,432	183,172	-21.1%	-46.8%	1,867,881	2,199,135	-15.1%
2024/10	123,494	235,141	-31.4%	-47.5%	1,770,449	2,015,963	-12.2%
2024/09	180,024	198,999	36.5%	-9.5%	1,646,955	1,780,822	-7.5%
2024/08	131,865	191,271	-26.5%	-31%	1,466,931	1,581,823	-7.3%
2024/07	179,501	159,554	-7.8%	12.5%	1,335,066	1,390,552	-4%
2024/06	194,602	150,332	4.7%	29.4%	1,155,565	1,230,998	-6.1%
2024/05	185,781	202,559	26.3%	-8.3%	960,963	1,080,666	-11.1%
2024/04	147,115	187,916	-19.7%	-21.7%	775,182	878,107	-11.7%
2024/03	183,177	223,374	1.2%	-18%	628,067	690,191	-9%
2024/02	180,958	236,682	-31.4%	-23.5%	444,890	466,817	-4.7%
2024/01	263,932	230,135	81.6%	14.7%	263,932	230,135	14.7%
2023/12	145,300	156,118	-20.7%	-6.9%	2,344,435	2,236,385	4.8%
2023/11	183,172	164,203	-22.1%	11.6%	2,199,135	2,080,267	5.7%
2023/10	235,141	187,126	18.2%	25.6%	2,015,963	1,916,064	5.2%
2023/09	198,999	198,809	4%	0.1%	1,780,822	1,728,938	3%
2023/08	191,271	173,873	19.9%	10%	1,581,823	1,530,129	3.4%
2023/07	159,554	172,893	6.1%	-7.7%	1,390,552	1,356,256	2.5%
2023/06	150,332	149,514	-25.8%	0.5%	1,230,998	1,183,363	4%
2023/05	202,559	166,842	7.8%	21.4%	1,080,666	1,033,849	4.5%
2023/04	187,916	176,243	-15.9%	6.6%	878,107	867,007	1.3%
2023/03	223,374	198,588	-5.6%	12.5%	690,191	690,764	-0.1%
2023/02	236,682	199,799	2.8%	18.5%	466,817	492,176	-5.2%
2023/01	230,135	292,377	47.4%	-21.3%	230,135	292,377	-21.3%
2022/12	156,118	266,640	-4.9%	-41.4%	2,236,385	2,774,796	-19.4%
2022/11	164,203	357,906	-12.3%	-54.1%	2,080,267	2,508,156	-17%