銘鈺 (4545) 月營收分析比較圖

銘鈺 (4545) 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	156,411	135,921	-16.2%	15.1%	2,175,044	1,912,294	13.7%
2024/10	186,598	134,905	-11.4%	38.3%	2,018,634	1,776,373	13.6%
2024/09	210,677	138,988	-5.1%	51.6%	1,832,036	1,641,468	11.6%
2024/08	221,990	126,747	-1%	75.1%	1,621,358	1,502,480	7.9%
2024/07	224,237	237,264	9.6%	-5.5%	1,399,368	1,375,734	1.7%
2024/06	204,615	186,967	-14.6%	9.4%	1,175,131	1,138,470	3.2%
2024/05	239,566	143,410	22%	67%	970,516	951,503	2%
2024/04	196,423	185,064	6.9%	6.1%	730,950	808,093	-9.5%
2024/03	183,711	231,458	9.1%	-20.6%	534,527	623,029	-14.2%
2024/02	168,318	212,033	-7.8%	-20.6%	350,816	391,571	-10.4%
2024/01	182,497	179,538	12.1%	1.6%	182,497	179,538	1.6%
2023/12	162,845	218,886	19.8%	-25.6%	2,075,139	2,275,017	-8.8%
2023/11	135,921	199,989	0.8%	-32%	1,912,294	2,056,132	-7%
2023/10	134,905	151,309	-2.9%	-10.8%	1,776,373	1,856,142	-4.3%
2023/09	138,988	163,060	9.6%	-14.8%	1,641,468	1,704,833	-3.7%
2023/08	126,747	192,080	-46.6%	-34%	1,502,480	1,541,773	-2.5%
2023/07	237,264	243,684	26.9%	-2.6%	1,375,734	1,349,693	1.9%
2023/06	186,967	150,576	30.4%	24.2%	1,138,470	1,106,008	2.9%
2023/05	143,410	155,124	-22.5%	-7.6%	951,503	955,433	-0.4%
2023/04	185,064	227,152	-20%	-18.5%	808,093	800,309	1%
2023/03	231,458	178,200	9.2%	29.9%	623,029	573,157	8.7%
2023/02	212,033	205,987	18.1%	2.9%	391,571	394,957	-0.9%
2023/01	179,538	188,969	-18%	-5%	179,538	188,969	-5%
2022/12	218,886	182,213	9.4%	20.1%	2,275,017	2,167,903	4.9%
2022/11	199,989	200,771	32.2%	-0.4%	2,056,132	1,985,690	3.5%
2022/10	151,309	183,572	-7.2%	-17.6%	1,856,142	1,784,919	4%
2022/09	163,060	182,044	-15.1%	-10.4%	1,704,833	1,601,347	6.5%
2022/08	192,080	159,348	-21.2%	20.5%	1,541,773	1,419,303	8.6%
2022/07	243,684	159,191	61.8%	53.1%	1,349,693	1,259,955	7.1%
2022/06	150,576	301,566	-2.9%	-50.1%	1,106,008	1,100,765	0.5%
2022/05	155,124	185,761	-31.7%	-16.5%	955,433	799,199	19.5%
2022/04	227,152	155,939	27.5%	45.7%	800,309	613,438	30.5%
2022/03	178,200	153,401	-13.5%	16.2%	573,157	457,500	25.3%
2022/02	205,987	134,926	9%	52.7%	394,957	304,099	29.9%
2022/01	188,969	169,173	3.7%	11.7%	188,969	169,173	11.7%
2021/12	182,213	262,433	-9.2%	-30.6%	2,167,903	1,921,700	12.8%