滿心 (2916) 月營收分析比較圖

滿心 (2916) 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
2024/09	116,104	108,501	-4.5%	7%	1,303,312	1,249,743	4.3%
2024/08	121,564	107,844	0.6%	12.7%	1,187,208	1,141,242	4%
2024/07	120,856	123,565	-17.4%	-2.2%	1,065,644	1,033,398	3.1%
2024/06	146,293	149,692	0.4%	-2.3%	944,788	909,833	3.8%
2024/05	145,672	144,272	-0.4%	1%	798,495	760,141	5%
2024/04	146,339	147,816	8.7%	-1%	652,823	615,869	6%
2024/03	134,577	120,092	-26.4%	12.1%	506,484	468,053	8.2%
2024/02	182,735	110,772	-3.4%	65%	371,907	347,961	6.9%
2024/01	189,172	237,189	-4%	-20.2%	189,172	237,189	-20.2%
2023/12	197,127	193,700	0%	1.8%	1,838,257	1,575,857	16.6%
2023/11	197,031	165,332	1.4%	19.2%	1,641,130	1,382,157	18.7%
2023/10	194,356	187,458	79.1%	3.7%	1,444,099	1,216,825	18.7%
2023/09	108,501	98,950	0.6%	9.6%	1,249,743	1,029,367	21.4%
2023/08	107,844	113,221	-12.7%	-4.7%	1,141,242	930,417	22.6%
2023/07	123,565	145,815	-17.5%	-15.3%	1,033,398	817,196	26.5%
2023/06	149,692	95,105	3.8%	57.4%	909,833	671,381	35.5%
2023/05	144,272	90,328	-2.4%	59.7%	760,141	576,276	31.9%
2023/04	147,816	97,457	23.1%	51.7%	615,869	485,948	26.7%
2023/03	120,092	114,950	8.4%	4.5%	468,053	388,491	20.5%
2023/02	110,772	114,037	-53.3%	-2.9%	347,961	273,541	27.2%
2023/01	237,189	159,504	22.5%	48.7%	237,189	159,504	48.7%
2022/12	193,700	169,756	17.1%	14.1%	1,575,857	1,355,096	16.3%
2022/11	165,332	180,095	-11.8%	-8.2%	1,382,157	1,185,340	16.6%
2022/10	187,458	189,470	89.4%	-1.1%	1,216,825	1,005,245	21%
2022/09	98,950	80,811	-12.6%	22.4%	1,029,367	815,775	26.2%
2022/08	113,221	86,475	-22.4%	30.9%	930,417	734,964	26.6%
2022/07	145,815	46,963	53.3%	210.5%	817,196	648,489	26%
2022/06	95,105	16,750	5.3%	467.8%	671,381	601,526	11.6%
2022/05	90,328	66,429	-7.3%	36%	576,276	584,776	-1.5%
2022/04	97,457	124,288	-15.2%	-21.6%	485,948	518,347	-6.3%
2022/03	114,950	111,217	0.8%	3.3%	388,491	394,059	-1.4%
2022/02	114,037	126,517	-28.5%	-9.9%	273,541	282,842	-3.3%
2022/01	159,504	156,325	-6%	2%	159,504	156,325	2%
2021/12	169,756	141,489	-5.7%	20%	1,355,096	1,376,488	-1.5%
2021/11	180,095	156,953	-4.9%	14.7%	1,185,340	1,234,999	-4%
2021/10	189,470	188,332	134.5%	0.6%	1,005,245	1,078,046	-6.8%