銘異 (3060) 月營收分析比較圖

銘異 (3060) 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
2024/12	368,701	250,423	23.8%	47.2%	3,508,217	2,655,528	32.1%
2024/11	297,746	260,977	12.4%	14.1%	3,139,516	2,405,105	30.5%
2024/10	264,822	262,869	-18.8%	0.7%	2,841,770	2,144,129	32.5%
2024/09	325,945	260,113	5.7%	25.3%	2,576,948	1,881,260	37%
2024/08	308,271	249,006	7.3%	23.8%	2,251,003	1,621,147	38.8%
2024/07	287,142	241,114	-9.9%	19.1%	1,942,731	1,372,141	41.6%
2024/06	318,903	215,379	18.9%	48.1%	1,655,589	1,131,027	46.4%
2024/05	268,166	186,242	-7.4%	44%	1,336,686	915,649	46%
2024/04	289,617	194,670	-3.8%	48.8%	1,068,520	729,406	46.5%
2024/03	301,112	176,676	26.1%	70.4%	778,903	534,736	45.7%
2024/02	238,775	180,012	-0.1%	32.6%	477,791	358,061	33.4%
2024/01	239,016	178,048	-4.6%	34.2%	239,016	178,048	34.2%
2023/12	250,423	187,147	-4%	33.8%	2,655,528	3,223,080	-17.6%
2023/11	260,977	178,323	-0.7%	46.3%	2,405,105	3,035,932	-20.8%
2023/10	262,869	246,561	1%	6.6%	2,144,129	2,857,609	-25%
2023/09	260,113	209,598	4.5%	24.1%	1,881,260	2,611,048	-28%
2023/08	249,006	249,108	3.3%	0%	1,621,147	2,401,451	-32.5%
2023/07	241,114	227,236	11.9%	6.1%	1,372,141	2,152,342	-36.2%
2023/06	215,379	315,586	15.6%	-31.8%	1,131,027	1,925,107	-41.2%
2023/05	186,242	318,830	-4.3%	-41.6%	915,649	1,609,520	-43.1%
2023/04	194,670	322,971	10.2%	-39.7%	729,406	1,290,690	-43.5%
2023/03	176,676	376,709	-1.9%	-53.1%	534,736	967,719	-44.7%
2023/02	180,012	281,726	1.1%	-36.1%	358,061	591,010	-39.4%
2023/01	178,048	309,284	-4.9%	-42.4%	178,048	309,284	-42.4%
2022/12	187,147	414,465	4.9%	-54.8%	3,223,080	4,158,812	-22.5%
2022/11	178,323	410,652	-27.7%	-56.6%	3,035,932	3,744,348	-18.9%
2022/10	246,561	431,426	17.6%	-42.8%	2,857,609	3,333,696	-14.3%
2022/09	209,598	378,874	-15.9%	-44.7%	2,611,048	2,902,270	-10%
2022/08	249,108	363,008	9.6%	-31.4%	2,401,451	2,523,396	-4.8%
2022/07	227,236	319,470	-28%	-28.9%	2,152,342	2,160,388	-0.4%
2022/06	315,586	378,112	-1%	-16.5%	1,925,107	1,840,918	4.6%
2022/05	318,830	319,548	-1.3%	-0.2%	1,609,520	1,462,806	10%
2022/04	322,971	272,735	-14.3%	18.4%	1,290,690	1,143,258	12.9%
2022/03	376,709	316,677	33.7%	19%	967,719	870,523	11.2%
2022/02	281,726	224,962	-8.9%	25.2%	591,010	553,846	6.7%
2022/01	309,284	328,884	-25.4%	-5.9%	309,284	328,884	-5.9%