均豪 (5443) 月營收分析比較圖

均豪 (5443) 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
2024/09	252,440	238,656	-39.3%	5.8%	2,934,172	2,062,033	42.3%
2024/08	415,556	195,540	20.4%	112.5%	2,681,732	1,823,377	47.1%
2024/07	345,251	231,677	33.8%	49%	2,266,176	1,627,837	39.2%
2024/06	257,992	181,485	-14.1%	42.2%	1,920,925	1,396,160	37.6%
2024/05	300,456	257,478	-11.6%	16.7%	1,662,933	1,214,675	36.9%
2024/04	339,823	219,211	-0.9%	55%	1,362,477	957,197	42.3%
2024/03	342,805	306,958	53.8%	11.7%	1,022,654	737,986	38.6%
2024/02	222,811	175,274	-51.2%	27.1%	679,849	431,028	57.7%
2024/01	457,038	255,754	-23%	78.7%	457,038	255,754	78.7%
2023/12	593,864	394,109	108.8%	50.7%	3,089,308	4,733,976	-34.7%
2023/11	284,353	421,559	90.8%	-32.5%	2,495,444	4,339,867	-42.5%
2023/10	149,058	403,604	-37.5%	-63.1%	2,211,091	3,918,308	-43.6%
2023/09	238,656	488,686	22%	-51.2%	2,062,033	3,514,704	-41.3%
2023/08	195,540	475,917	-15.6%	-58.9%	1,823,377	3,026,018	-39.7%
2023/07	231,677	318,649	27.6%	-27.3%	1,627,837	2,550,101	-36.2%
2023/06	181,485	431,651	-29.5%	-58%	1,396,160	2,231,452	-37.4%
2023/05	257,478	352,713	17.5%	-27%	1,214,675	1,799,801	-32.5%
2023/04	219,211	352,353	-28.6%	-37.8%	957,197	1,447,088	-33.8%
2023/03	306,958	497,979	75.1%	-38.3%	737,986	1,094,735	-32.6%
2023/02	175,274	296,940	-31.5%	-41%	431,028	596,756	-27.8%
2023/01	255,754	299,816	-35.1%	-14.7%	255,754	299,816	-14.7%
2022/12	394,109	478,277	-6.5%	-17.6%	4,733,976	4,811,375	-1.6%
2022/11	421,559	268,464	4.4%	57%	4,339,867	4,333,098	0.2%
2022/10	403,604	363,433	-17.4%	11.1%	3,918,308	4,064,634	-3.6%
2022/09	488,686	336,730	2.7%	45.1%	3,514,704	3,701,201	-5%
2022/08	475,917	379,880	49.3%	25.3%	3,026,018	3,364,471	-10.1%
2022/07	318,649	456,553	-26.2%	-30.2%	2,550,101	2,984,591	-14.6%
2022/06	431,651	386,966	22.4%	11.5%	2,231,452	2,528,038	-11.7%
2022/05	352,713	586,562	0.1%	-39.9%	1,799,801	2,141,072	-15.9%
2022/04	352,353	489,197	-29.2%	-28%	1,447,088	1,554,510	-6.9%
2022/03	497,979	460,068	67.7%	8.2%	1,094,735	1,065,313	2.8%
2022/02	296,940	308,400	-0.9%	-3.7%	596,756	605,245	-1.4%
2022/01	299,816	296,845	-37.3%	1%	299,816	296,845	1%
2021/12	478,277	414,318	78.2%	15.4%	4,811,375	3,461,343	39%
2021/11	268,464	429,718	-26.1%	-37.5%	4,333,098	3,047,025	42.2%
2021/10	363,433	329,033	7.9%	10.4%	4,064,634	2,617,307	55.3%