蒙恬 (5211) 月營收分析比較圖

蒙恬 (5211) 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	13,155	13,978	-3.8%	-5.9%	151,738	150,709	0.7%
2024/10	13,675	17,595	4.1%	-22.3%	138,583	136,731	1.4%
2024/09	13,140	18,167	-5.4%	-27.7%	124,908	119,136	4.8%
2024/08	13,886	16,411	5%	-15.4%	111,768	100,969	10.7%
2024/07	13,220	13,380	-9.8%	-1.2%	97,882	84,558	15.8%
2024/06	14,664	11,650	-1.8%	25.9%	84,662	71,178	18.9%
2024/05	14,926	12,231	6.1%	22%	69,998	59,528	17.6%
2024/04	14,072	11,645	-1.8%	20.8%	55,072	47,297	16.4%
2024/03	14,332	13,643	6.9%	5.1%	41,000	35,652	15%
2024/02	13,409	11,872	1.1%	12.9%	26,668	22,009	21.2%
2024/01	13,259	10,137	-8.4%	30.8%	13,259	10,137	30.8%
2023/12	14,484	12,125	3.6%	19.5%	165,193	147,565	11.9%
2023/11	13,978	13,054	-20.5%	7.1%	150,709	135,440	11.3%
2023/10	17,595	12,385	-3.1%	42.1%	136,731	122,386	11.7%
2023/09	18,167	12,203	10.7%	48.9%	119,136	110,001	8.3%
2023/08	16,411	12,576	22.6%	30.5%	100,969	97,798	3.2%
2023/07	13,380	12,716	14.8%	5.2%	84,558	85,222	-0.8%
2023/06	11,650	12,333	-4.8%	-5.5%	71,178	72,506	-1.8%
2023/05	12,231	14,592	5%	-16.2%	59,528	60,173	-1.1%
2023/04	11,645	11,889	-14.6%	-2%	47,297	45,581	3.8%
2023/03	13,643	14,343	14.9%	-4.9%	35,652	33,692	5.8%
2023/02	11,872	9,195	17.1%	29.1%	22,009	19,349	13.7%
2023/01	10,137	10,154	-16.4%	-0.2%	10,137	10,154	-0.2%
2022/12	12,125	10,685	-7.1%	13.5%	147,565	127,808	15.4%
2022/11	13,054	11,478	5.4%	13.7%	135,440	117,123	15.6%
2022/10	12,385	10,063	1.5%	23.1%	122,386	105,645	15.8%
2022/09	12,203	10,562	-3%	15.5%	110,001	95,582	15.1%
2022/08	12,576	11,185	-1.1%	12.4%	97,798	85,020	15%
2022/07	12,716	11,007	3.1%	15.5%	85,222	73,835	15.4%
2022/06	12,333	10,023	-15.5%	23%	72,506	62,828	15.4%
2022/05	14,592	10,285	22.7%	41.9%	60,173	52,805	13.9%
2022/04	11,889	11,096	-17.1%	7.1%	45,581	42,520	7.2%
2022/03	14,343	12,138	56%	18.2%	33,692	31,424	7.2%
2022/02	9,195	8,548	-9.4%	7.6%	19,349	19,286	0.3%
2022/01	10,154	10,738	-5%	-5.4%	10,154	10,738	-5.4%
2021/12	10,685	11,489	-6.9%	-7%	127,808	156,165	-18.1%