明安 (8938) 月營收分析比較圖

明安 (8938) 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
2025/11	1,678,837	1,580,650	23.2%	6.2%	13,726,120	12,568,840	9.2%
2025/10	1,362,202	1,188,393	37.1%	14.6%	12,047,280	10,988,190	9.6%
2025/09	993,696	925,634	15.2%	7.3%	10,685,080	9,799,797	9%
2025/08	862,351	936,644	-8.8%	-7.9%	9,691,386	8,874,163	9.2%
2025/07	945,738	1,013,325	4.5%	-6.7%	8,829,035	7,937,519	11.2%
2025/06	904,657	939,382	-18.1%	-3.7%	7,883,297	6,924,194	13.9%
2025/05	1,104,102	990,437	-16.5%	11.5%	6,978,640	5,984,812	16.6%
2025/04	1,322,954	1,210,334	-12.8%	9.3%	5,874,538	4,994,375	17.6%
2025/03	1,517,576	1,152,438	17.6%	31.7%	4,551,584	3,784,041	20.3%
2025/02	1,290,407	862,116	-26%	49.7%	3,034,008	2,631,603	15.3%
2025/01	1,743,601	1,769,487	7.4%	-1.5%	1,743,601	1,769,487	-1.5%
2024/12	1,623,940	1,304,108	2.7%	24.5%	14,192,780	14,299,850	-0.7%
2024/11	1,580,650	1,368,722	33%	15.5%	12,568,840	12,995,740	-3.3%
2024/10	1,188,393	954,184	28.4%	24.5%	10,988,190	11,627,020	-5.5%
2024/09	925,634	919,903	-1.2%	0.6%	9,799,797	10,672,840	-8.2%
2024/08	936,644	819,044	-7.6%	14.4%	8,874,163	9,752,932	-9%
2024/07	1,013,325	841,426	7.9%	20.4%	7,937,519	8,933,888	-11.1%
2024/06	939,382	841,931	-5.2%	11.6%	6,924,194	8,092,447	-14.4%
2024/05	990,437	984,243	-18.2%	0.6%	5,984,812	7,250,516	-17.5%
2024/04	1,210,334	1,282,139	5%	-5.6%	4,994,375	6,266,273	-20.3%
2024/03	1,152,438	1,617,145	33.7%	-28.7%	3,784,041	4,984,134	-24.1%
2024/02	862,116	1,751,397	-51.3%	-50.8%	2,631,603	3,366,989	-21.8%
2024/01	1,769,487	1,615,592	35.7%	9.5%	1,769,487	1,615,592	9.5%
2023/12	1,304,108	2,175,772	-4.7%	-40.1%	14,299,850	21,422,780	-33.2%
2023/11	1,368,722	2,000,576	43.4%	-31.6%	12,995,740	19,247,010	-32.5%
2023/10	954,184	1,763,331	3.7%	-45.9%	11,627,020	17,246,440	-32.6%
2023/09	919,903	1,594,211	12.3%	-42.3%	10,672,840	15,483,110	-31.1%
2023/08	819,044	1,707,232	-2.7%	-52%	9,752,932	13,888,900	-29.8%
2023/07	841,426	1,680,161	-0.1%	-49.9%	8,933,888	12,181,660	-26.7%
2023/06	841,931	1,602,487	-14.4%	-47.5%	8,092,447	10,501,500	-22.9%
2023/05	984,243	1,699,944	-23.2%	-42.1%	7,250,516	8,899,015	-18.5%
2023/04	1,282,139	2,217,859	-20.7%	-42.2%	6,266,273	7,199,071	-12.9%
2023/03	1,617,145	1,703,747	-7.7%	-5.1%	4,984,134	4,981,212	0.1%
2023/02	1,751,397	1,098,233	8.4%	59.5%	3,366,989	3,277,465	2.7%
2023/01	1,615,592	2,179,232	-25.7%	-25.9%	1,615,592	2,179,232	-25.9%
2022/12	2,175,772	1,675,156	8.8%	29.9%	21,422,780	16,908,020	26.7%