映興 (3597) 月營收分析比較圖

映興 (3597) 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	80,658	80,842	9.8%	-0.2%	782,900	655,263	19.5%
2025/10	73,440	79,286	-10.8%	-7.4%	702,242	574,421	22.3%
2025/09	82,313	73,199	3.9%	12.4%	628,802	495,136	27%
2025/08	79,190	67,651	9.7%	17%	546,489	421,937	29.5%
2025/07	72,194	62,429	19.3%	15.6%	467,299	354,286	31.9%
2025/06	60,499	51,795	-9.3%	16.8%	395,105	291,857	35.4%
2025/05	66,680	51,186	0.7%	30.3%	334,606	240,062	39.4%
2025/04	66,205	54,722	-9.1%	21%	267,926	188,876	41.8%
2025/03	72,800	48,982	15.6%	48.6%	201,721	134,154	50.4%
2025/02	62,986	37,802	-4.5%	66.6%	128,920	85,171	51.4%
2025/01	65,934	47,370	-20.5%	39.2%	65,934	47,370	39.2%
2024/12	82,932	47,937	2.6%	73%	738,195	611,238	20.8%
2024/11	80,842	41,860	2%	93.1%	655,263	563,301	16.3%
2024/10	79,286	39,030	8.3%	103.1%	574,421	521,441	10.2%
2024/09	73,199	45,345	8.2%	61.4%	495,136	482,411	2.6%
2024/08	67,651	49,618	8.4%	36.3%	421,937	437,065	-3.5%
2024/07	62,429	53,914	20.5%	15.8%	354,286	387,447	-8.6%
2024/06	51,795	55,696	1.2%	-7%	291,857	333,533	-12.5%
2024/05	51,186	49,468	-6.5%	3.5%	240,062	277,837	-13.6%
2024/04	54,722	56,216	11.7%	-2.7%	188,876	228,369	-17.3%
2024/03	48,982	68,934	29.6%	-28.9%	134,154	172,153	-22.1%
2024/02	37,802	57,723	-20.2%	-34.5%	85,171	103,219	-17.5%
2024/01	47,370	45,497	-1.2%	4.1%	47,370	45,497	4.1%
2023/12	47,937	72,620	14.5%	-34%	611,238	1,046,316	-41.6%
2023/11	41,860	61,246	7.3%	-31.6%	563,301	973,696	-42.1%
2023/10	39,030	104,187	-13.9%	-62.5%	521,441	912,450	-42.8%
2023/09	45,345	108,067	-8.6%	-58%	482,411	808,263	-40.3%
2023/08	49,618	109,855	-8%	-54.8%	437,065	700,196	-37.6%
2023/07	53,914	103,155	-3.2%	-47.7%	387,447	590,341	-34.4%
2023/06	55,696	99,967	12.6%	-44.3%	333,533	487,186	-31.5%
2023/05	49,468	89,824	-12%	-44.9%	277,837	387,219	-28.2%
2023/04	56,216	63,411	-18.4%	-11.3%	228,369	297,394	-23.2%
2023/03	68,934	88,223	19.4%	-21.9%	172,153	233,983	-26.4%
2023/02	57,723	71,375	26.9%	-19.1%	103,219	145,761	-29.2%
2023/01	45,497	74,385	-37.3%	-38.8%	45,497	74,385	-38.8%
2022/12	72,620	93,774	18.6%	-22.5%	1,046,316	1,064,673	-1.7%