牧德 (3563) 月營收分析比較圖

牧德 (3563) 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
2024/11	209,201	73,670	13.8%	184%	1,318,850	1,689,546	-21.9%
2024/10	183,770	91,046	42.5%	101.8%	1,109,649	1,615,876	-31.3%
2024/09	128,915	107,483	21%	19.9%	925,879	1,524,830	-39.3%
2024/08	106,532	140,806	-4%	-24.3%	796,964	1,417,347	-43.8%
2024/07	110,981	166,782	5.4%	-33.5%	690,432	1,276,541	-45.9%
2024/06	105,277	189,731	0.2%	-44.5%	579,451	1,109,759	-47.8%
2024/05	105,118	196,745	1.5%	-46.6%	474,174	920,028	-48.5%
2024/04	103,558	192,225	10.9%	-46.1%	369,056	723,283	-49%
2024/03	93,412	184,924	1.9%	-49.5%	265,498	531,058	-50%
2024/02	91,667	182,992	14%	-49.9%	172,086	346,134	-50.3%
2024/01	80,419	163,142	12.9%	-50.7%	80,419	163,142	-50.7%
2023/12	71,242	186,029	-3.3%	-61.7%	1,760,788	2,102,380	-16.2%
2023/11	73,670	156,580	-19.1%	-53%	1,689,546	1,916,351	-11.8%
2023/10	91,046	151,455	-15.3%	-39.9%	1,615,876	1,759,771	-8.2%
2023/09	107,483	151,004	-23.7%	-28.8%	1,524,830	1,608,316	-5.2%
2023/08	140,806	132,720	-15.6%	6.1%	1,417,347	1,457,312	-2.7%
2023/07	166,782	163,991	-12.1%	1.7%	1,276,541	1,324,592	-3.6%
2023/06	189,731	182,372	-3.6%	4%	1,109,759	1,160,601	-4.4%
2023/05	196,745	175,844	2.3%	11.9%	920,028	978,229	-5.9%
2023/04	192,225	191,166	3.9%	0.6%	723,283	802,385	-9.9%
2023/03	184,924	203,747	1%	-9.2%	531,058	611,219	-13.1%
2023/02	182,992	204,726	12.2%	-10.6%	346,134	407,472	-15.1%
2023/01	163,142	202,746	-12.3%	-19.5%	163,142	202,746	-19.5%
2022/12	186,029	195,317	18.8%	-4.8%	2,102,380	2,750,543	-23.6%
2022/11	156,580	229,221	3.4%	-31.7%	1,916,351	2,555,226	-25%
2022/10	151,455	209,902	0.3%	-27.8%	1,759,771	2,326,005	-24.3%
2022/09	151,004	243,760	13.8%	-38%	1,608,316	2,116,103	-24%
2022/08	132,720	235,639	-19.1%	-43.7%	1,457,312	1,872,343	-22.2%
2022/07	163,991	232,713	-10.1%	-29.5%	1,324,592	1,636,704	-19.1%
2022/06	182,372	245,477	3.7%	-25.7%	1,160,601	1,403,991	-17.3%
2022/05	175,844	238,709	-8%	-26.3%	978,229	1,158,514	-15.6%
2022/04	191,166	230,980	-6.2%	-17.2%	802,385	919,805	-12.8%
2022/03	203,747	282,214	-0.5%	-27.8%	611,219	688,825	-11.3%
2022/02	204,726	200,457	1%	2.1%	407,472	406,611	0.2%
2022/01	202,746	206,154	3.8%	-1.6%	202,746	206,154	-1.6%
2021/12	195,317	184,805	-14.8%	5.7%	2,750,543	2,397,794	14.7%