萬企 (2701) 月營收分析比較圖

萬企 (2701) 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	18,846	23,163	-3.5%	-18.6%	250,738	250,672	0%
2024/09	19,523	23,313	-29.6%	-16.3%	231,892	227,509	1.9%
2024/08	27,742	26,960	-5.5%	2.9%	212,369	204,196	4%
2024/07	29,363	29,106	4.6%	0.9%	184,627	177,236	4.2%
2024/06	28,080	24,358	13.7%	15.3%	155,264	148,130	4.8%
2024/05	24,705	24,456	-7.5%	1%	127,184	123,772	2.8%
2024/04	26,718	23,982	5.9%	11.4%	102,479	99,316	3.2%
2024/03	25,224	22,693	-1.1%	11.1%	75,761	75,334	0.6%
2024/02	25,501	26,646	1.9%	-4.3%	50,537	52,641	-4%
2024/01	25,036	25,995	3.1%	-3.7%	25,036	25,995	-3.7%
2023/12	24,278	19,939	9.2%	21.8%	297,185	226,653	31.1%
2023/11	22,235	19,446	-4%	14.3%	272,907	206,714	32%
2023/10	23,163	17,505	-0.6%	32.3%	250,672	187,268	33.8%
2023/09	23,313	16,392	-13.5%	42.2%	227,509	169,763	34%
2023/08	26,960	19,414	-7.4%	38.9%	204,196	153,371	33.1%
2023/07	29,106	20,132	19.5%	44.6%	177,236	133,957	32.3%
2023/06	24,358	19,859	-0.4%	22.6%	148,130	113,825	30.1%
2023/05	24,456	16,504	2%	48.2%	123,772	93,966	31.7%
2023/04	23,982	18,274	5.7%	31.2%	99,316	77,462	28.2%
2023/03	22,693	20,357	-14.8%	11.5%	75,334	59,188	27.3%
2023/02	26,646	19,526	2.5%	36.5%	52,641	38,831	35.6%
2023/01	25,995	19,305	30.4%	34.7%	25,995	19,305	34.7%
2022/12	19,939	23,839	2.5%	-16.4%	226,653	239,938	-5.5%
2022/11	19,446	21,054	11.1%	-7.6%	206,714	216,099	-4.3%
2022/10	17,505	17,914	6.8%	-2.3%	187,268	195,045	-4%
2022/09	16,392	17,284	-15.6%	-5.2%	169,763	177,131	-4.2%
2022/08	19,414	17,031	-3.6%	14%	153,371	159,847	-4.1%
2022/07	20,132	13,649	1.4%	47.5%	133,957	142,816	-6.2%
2022/06	19,859	13,981	20.3%	42%	113,825	129,167	-11.9%
2022/05	16,504	17,139	-9.7%	-3.7%	93,966	115,186	-18.4%
2022/04	18,274	27,661	-10.2%	-33.9%	77,462	98,047	-21%
2022/03	20,357	21,626	4.3%	-5.9%	59,188	70,386	-15.9%
2022/02	19,526	24,153	1.1%	-19.1%	38,831	48,760	-20.4%
2022/01	19,305	24,607	-19%	-21.5%	19,305	24,607	-21.5%
2021/12	23,839	25,663	13.2%	-7.1%	239,938	264,695	-9.4%
2021/11	21,054	26,390	17.5%	-20.2%	216,099	239,032	-9.6%