宏觀 (6568) 月營收分析比較圖

宏觀 (6568) 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
2025/10	76,721	84,030	-27.5%	-8.7%	913,451	874,325	4.5%
2025/09	105,897	90,526	14.8%	17%	836,730	790,295	5.9%
2025/08	92,228	90,509	17%	1.9%	730,833	699,769	4.4%
2025/07	78,845	104,933	-18%	-24.9%	638,605	609,260	4.8%
2025/06	96,137	80,185	-5.9%	19.9%	559,760	504,327	11%
2025/05	102,165	76,024	11.4%	34.4%	463,623	424,142	9.3%
2025/04	91,735	103,292	2.6%	-11.2%	361,458	348,118	3.8%
2025/03	89,405	100,731	36.2%	-11.2%	269,723	244,826	10.2%
2025/02	65,636	53,312	-42.8%	23.1%	180,318	144,095	25.1%
2025/01	114,682	90,783	6.9%	26.3%	114,682	90,783	26.3%
2024/12	107,310	61,372	28%	74.8%	1,065,491	996,020	7%
2024/11	83,856	76,793	-0.2%	9.2%	958,181	934,648	2.5%
2024/10	84,030	63,492	-7.2%	32.3%	874,325	857,855	1.9%
2024/09	90,526	83,086	0%	8.9%	790,295	794,363	-0.5%
2024/08	90,509	86,475	-13.7%	4.7%	699,769	711,277	-1.6%
2024/07	104,933	90,296	30.9%	16.2%	609,260	624,802	-2.5%
2024/06	80,185	85,690	5.5%	-6.4%	504,327	534,506	-5.6%
2024/05	76,024	61,514	-26.4%	23.6%	424,142	448,816	-5.5%
2024/04	103,292	85,959	2.5%	20.2%	348,118	387,302	-10.1%
2024/03	100,731	118,753	88.9%	-15.2%	244,826	301,343	-18.8%
2024/02	53,312	79,217	-41.3%	-32.7%	144,095	182,590	-21.1%
2024/01	90,783	103,373	47.9%	-12.2%	90,783	103,373	-12.2%
2023/12	61,372	153,251	-20.1%	-60%	996,020	1,303,136	-23.6%
2023/11	76,793	180,187	20.9%	-57.4%	934,648	1,149,885	-18.7%
2023/10	63,492	132,340	-23.6%	-52%	857,855	969,698	-11.5%
2023/09	83,086	89,791	-3.9%	-7.5%	794,363	837,358	-5.1%
2023/08	86,475	91,755	-4.2%	-5.8%	711,277	747,567	-4.8%
2023/07	90,296	92,601	5.4%	-2.5%	624,802	655,812	-4.7%
2023/06	85,690	84,830	39.3%	1%	534,506	563,211	-5.1%
2023/05	61,514	123,104	-28.4%	-50%	448,816	478,381	-6.2%
2023/04	85,959	112,153	-27.6%	-23.4%	387,302	355,277	9%
2023/03	118,753	103,515	49.9%	14.7%	301,343	243,124	23.9%
2023/02	79,217	71,244	-23.4%	11.2%	182,590	139,609	30.8%
2023/01	103,373	68,365	-32.5%	51.2%	103,373	68,365	51.2%
2022/12	153,251	89,425	-14.9%	71.4%	1,303,136	1,031,214	26.4%
2022/11	180,187	100,867	36.2%	78.6%	1,149,885	941,789	22.1%