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
2025/11	228,380	209,201	10.7%	9.2%	2,963,749	1,318,850	124.7%
2025/10	206,216	183,770	-9.7%	12.2%	2,735,369	1,109,649	146.5%
2025/09	228,436	128,915	-14.2%	77.2%	2,529,153	925,879	173.2%
2025/08	266,188	106,532	-2.4%	149.9%	2,300,717	796,964	188.7%
2025/07	272,791	110,981	-11.2%	145.8%	2,034,529	690,432	194.7%
2025/06	307,142	105,277	-7.5%	191.7%	1,761,738	579,451	204%
2025/05	331,943	105,118	0.3%	215.8%	1,454,596	474,174	206.8%
2025/04	330,858	103,558	8.6%	219.5%	1,122,653	369,056	204.2%
2025/03	304,683	93,412	12.1%	226.2%	791,795	265,498	198.2%
2025/02	271,747	91,667	26.2%	196.4%	487,112	172,086	183.1%
2025/01	215,365	80,419	0.8%	167.8%	215,365	80,419	167.8%
2024/12	213,631	71,242	2.1%	199.9%	1,532,481	1,760,788	-13%
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%