茂林-KY (4935) 月營收分析比較圖

茂林-KY (4935) 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	641,113	533,616	18.1%	20.1%	6,365,755	5,465,311	16.5%
2024/10	542,958	550,204	-8%	-1.3%	5,724,642	4,931,695	16.1%
2024/09	590,175	495,597	-15.8%	19.1%	5,181,684	4,381,491	18.3%
2024/08	700,887	515,051	3.8%	36.1%	4,591,509	3,885,894	18.1%
2024/07	675,358	526,274	18.9%	28.3%	3,890,622	3,370,843	15.4%
2024/06	567,864	554,347	-8.6%	2.4%	3,215,264	2,844,569	13%
2024/05	621,136	660,372	0.4%	-5.9%	2,647,400	2,290,222	15.6%
2024/04	618,614	542,771	12.2%	14%	2,026,264	1,629,850	24.3%
2024/03	551,148	449,912	84.6%	22.5%	1,407,650	1,087,079	29.5%
2024/02	298,500	294,494	-46.5%	1.4%	856,502	637,167	34.4%
2024/01	558,002	342,673	17.6%	62.8%	558,002	342,673	62.8%
2023/12	474,565	578,531	-11.1%	-18%	5,939,876	9,723,576	-38.9%
2023/11	533,616	739,043	-3%	-27.8%	5,465,311	9,145,045	-40.2%
2023/10	550,204	940,402	11%	-41.5%	4,931,695	8,406,002	-41.3%
2023/09	495,597	932,178	-3.8%	-46.8%	4,381,491	7,465,600	-41.3%
2023/08	515,051	1,099,924	-2.1%	-53.2%	3,885,894	6,533,422	-40.5%
2023/07	526,274	1,151,695	-5.1%	-54.3%	3,370,843	5,433,498	-38%
2023/06	554,347	785,254	-16%	-29.4%	2,844,569	4,281,803	-33.6%
2023/05	660,372	619,658	21.7%	6.6%	2,290,222	3,496,549	-34.5%
2023/04	542,771	434,847	20.6%	24.8%	1,629,850	2,876,891	-43.3%
2023/03	449,912	961,252	52.8%	-53.2%	1,087,079	2,442,044	-55.5%
2023/02	294,494	651,916	-14.1%	-54.8%	637,167	1,480,792	-57%
2023/01	342,673	828,876	-40.8%	-58.7%	342,673	828,876	-58.7%
2022/12	578,531	926,686	-21.7%	-37.6%	9,723,576	10,883,070	-10.6%
2022/11	739,043	977,117	-21.4%	-24.4%	9,145,045	9,956,385	-8.1%
2022/10	940,402	789,374	0.9%	19.1%	8,406,002	8,979,268	-6.4%
2022/09	932,178	950,055	-15.3%	-1.9%	7,465,600	8,189,894	-8.8%
2022/08	1,099,924	894,608	-4.5%	23%	6,533,422	7,239,839	-9.8%
2022/07	1,151,695	944,842	46.7%	21.9%	5,433,498	6,345,231	-14.4%
2022/06	785,254	904,442	26.7%	-13.2%	4,281,803	5,400,389	-20.7%
2022/05	619,658	856,320	42.5%	-27.6%	3,496,549	4,495,947	-22.2%
2022/04	434,847	969,095	-54.8%	-55.1%	2,876,891	3,639,627	-21%
2022/03	961,252	1,070,950	47.5%	-10.2%	2,442,044	2,670,532	-8.6%
2022/02	651,916	747,699	-21.3%	-12.8%	1,480,792	1,599,582	-7.4%
2022/01	828,876	851,883	-10.6%	-2.7%	828,876	851,883	-2.7%
2021/12	926,686	1,215,766	-5.2%	-23.8%	10,883,070	11,205,770	-2.9%