M31 (6643) 月營收分析比較圖

M31 (6643) 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
2024/12	130,666	233,199	2.4%	-44%	1,480,903	1,612,337	-8.1%
2024/11	127,544	131,035	83.9%	-2.7%	1,350,237	1,379,138	-2.1%
2024/10	69,367	154,856	-51%	-55.2%	1,222,693	1,248,103	-2%
2024/09	141,653	153,544	11.8%	-7.7%	1,153,326	1,093,247	5.5%
2024/08	126,706	141,517	11.6%	-10.5%	1,011,673	939,703	7.7%
2024/07	113,519	137,427	-22.4%	-17.4%	884,967	798,186	10.9%
2024/06	146,210	114,380	3.4%	27.8%	771,448	660,759	16.8%
2024/05	141,430	116,290	-0.2%	21.6%	625,238	546,379	14.4%
2024/04	141,743	117,127	36.6%	21%	483,808	430,089	12.5%
2024/03	103,782	117,057	-17.5%	-11.3%	342,065	312,962	9.3%
2024/02	125,834	105,214	11.9%	19.6%	238,283	195,905	21.6%
2024/01	112,449	90,691	-51.8%	24%	112,449	90,691	24%
2023/12	233,199	184,632	78%	26.3%	1,612,337	1,360,165	18.5%
2023/11	131,035	152,725	-15.4%	-14.2%	1,379,138	1,175,533	17.3%
2023/10	154,856	151,878	0.9%	2%	1,248,103	1,022,808	22%
2023/09	153,544	112,709	8.5%	36.2%	1,093,247	870,930	25.5%
2023/08	141,517	119,554	3%	18.4%	939,703	758,221	23.9%
2023/07	137,427	91,197	20.1%	50.7%	798,186	638,667	25%
2023/06	114,380	106,482	-1.6%	7.4%	660,759	547,470	20.7%
2023/05	116,290	98,508	-0.7%	18%	546,379	440,988	23.9%
2023/04	117,127	94,758	0.1%	23.6%	430,089	342,480	25.6%
2023/03	117,057	85,568	11.3%	36.8%	312,962	247,722	26.3%
2023/02	105,214	81,480	16%	29.1%	195,905	162,154	20.8%
2023/01	90,691	80,674	-50.9%	12.4%	90,691	80,674	12.4%
2022/12	184,632	150,905	20.9%	22.3%	1,360,165	1,011,879	34.4%
2022/11	152,725	112,688	0.6%	35.5%	1,175,533	860,974	36.5%
2022/10	151,878	100,529	34.8%	51.1%	1,022,808	748,286	36.7%
2022/09	112,709	65,651	-5.7%	71.7%	870,930	647,757	34.5%
2022/08	119,554	83,318	31.1%	43.5%	758,221	582,106	30.3%
2022/07	91,197	71,372	-14.4%	27.8%	638,667	498,788	28%
2022/06	106,482	78,083	8.1%	36.4%	547,470	427,416	28.1%
2022/05	98,508	65,851	4%	49.6%	440,988	349,333	26.2%
2022/04	94,758	70,347	10.7%	34.7%	342,480	283,482	20.8%
2022/03	85,568	76,376	5%	12%	247,722	213,135	16.2%
2022/02	81,480	67,886	1%	20%	162,154	136,759	18.6%
2022/01	80,674	68,873	-46.5%	17.1%	80,674	68,873	17.1%