明泰 (3380) 月營收分析比較圖

明泰 (3380) 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
2024/03	2,189,934	3,357,415	61.4%	-34.8%	5,180,200	7,869,340	-34.2%
2024/02	1,356,575	2,389,233	-17%	-43.2%	2,990,266	4,511,925	-33.7%
2024/01	1,633,691	2,122,691	-48.9%	-23%	1,633,691	2,122,691	-23%
2023/12	3,197,292	3,646,344	58.5%	-12.3%	28,263,040	33,634,200	-16%
2023/11	2,017,316	3,048,388	28.3%	-33.8%	25,065,750	29,987,850	-16.4%
2023/10	1,572,369	2,546,527	-33.3%	-38.3%	23,048,440	26,939,460	-14.4%
2023/09	2,357,028	3,416,384	25.6%	-31%	21,476,070	24,392,940	-11.9%
2023/08	1,876,962	3,058,273	15.3%	-38.6%	19,119,040	20,976,550	-8.9%
2023/07	1,627,411	2,756,213	-40.5%	-41%	17,242,080	17,918,280	-3.8%
2023/06	2,735,453	3,846,791	11.4%	-28.9%	15,614,670	15,162,070	3%
2023/05	2,455,804	2,354,336	-3.8%	4.3%	12,879,210	11,315,280	13.8%
2023/04	2,554,068	2,086,051	-23.9%	22.4%	10,423,410	8,960,941	16.3%
2023/03	3,357,415	2,876,756	40.5%	16.7%	7,869,340	6,874,890	14.5%
2023/02	2,389,233	2,081,184	12.6%	14.8%	4,511,925	3,998,133	12.9%
2023/01	2,122,691	1,916,949	-41.8%	10.7%	2,122,691	1,916,949	10.7%
2022/12	3,646,345	2,774,688	19.6%	31.4%	33,634,200	27,862,340	20.7%
2022/11	3,048,388	1,789,060	19.7%	70.4%	29,987,850	25,087,650	19.5%
2022/10	2,546,527	1,844,315	-25.5%	38.1%	26,939,460	23,298,590	15.6%
2022/09	3,416,384	2,684,480	11.7%	27.3%	24,392,940	21,454,270	13.7%
2022/08	3,058,273	1,958,472	10.9%	56.2%	20,976,550	18,769,790	11.8%
2022/07	2,756,213	2,063,004	-28.4%	33.6%	17,918,280	16,811,320	6.6%
2022/06	3,846,791	2,724,763	63.4%	41.2%	15,162,070	14,748,320	2.8%
2022/05	2,354,336	2,687,151	12.9%	-12.4%	11,315,280	12,023,550	-5.9%
2022/04	2,086,051	2,143,116	-27.5%	-2.7%	8,960,941	9,336,403	-4%
2022/03	2,876,756	2,487,371	38.2%	15.6%	6,874,890	7,193,287	-4.4%
2022/02	2,081,184	2,311,866	8.6%	-10%	3,998,133	4,705,916	-15%
2022/01	1,916,949	2,394,050	-30.9%	-19.9%	1,916,949	2,394,050	-19.9%
2021/12	2,774,688	3,600,338	55.1%	-22.9%	27,862,340	32,170,650	-13.4%
2021/11	1,789,060	3,530,100	-3%	-49.3%	25,087,650	28,570,310	-12.2%
2021/10	1,844,315	2,659,263	-31.3%	-30.6%	23,298,590	25,040,210	-6.9%
2021/09	2,684,480	3,473,631	37.1%	-22.7%	21,454,270	22,380,650	-4.1%
2021/08	1,958,472	3,177,062	-5.1%	-38.3%	18,769,790	18,907,020	-0.7%
2021/07	2,063,004	3,020,804	-24.3%	-31.7%	16,811,320	15,729,960	6.9%
2021/06	2,724,763	2,971,343	1.4%	-8.3%	14,748,320	12,709,160	16%
2021/05	2,687,151	2,651,164	25.4%	1.4%	12,023,550	9,737,812	23.5%
2021/04	2,143,116	2,102,528	-13.8%	1.9%	9,336,403	7,086,648	31.7%