邁達康 (9960) 月營收分析比較圖

邁達康 (9960) 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
2024/03	49,229	59,982	4.4%	-17.9%	145,828	180,868	-19.4%
2024/02	47,141	61,630	-4.7%	-23.5%	96,599	120,886	-20.1%
2024/01	49,458	59,256	-13.2%	-16.5%	49,458	59,256	-16.5%
2023/12	56,963	58,764	-38.3%	-3.1%	807,726	948,940	-14.9%
2023/11	92,299	96,570	14.6%	-4.4%	750,763	890,176	-15.7%
2023/10	80,564	78,996	16.6%	2%	658,464	793,606	-17%
2023/09	69,073	113,755	-29.4%	-39.3%	577,900	714,610	-19.1%
2023/08	97,883	105,969	65.6%	-7.6%	508,827	600,855	-15.3%
2023/07	59,119	64,983	41%	-9%	410,944	494,886	-17%
2023/06	41,942	103,280	-29.3%	-59.4%	351,825	429,903	-18.2%
2023/05	59,334	69,752	-14.8%	-14.9%	309,883	326,623	-5.1%
2023/04	69,681	86,754	16.2%	-19.7%	250,549	256,871	-2.5%
2023/03	59,982	60,275	-2.7%	-0.5%	180,868	170,117	6.3%
2023/02	61,630	46,886	4%	31.4%	120,886	109,842	10.1%
2023/01	59,256	62,956	0.8%	-5.9%	59,256	62,956	-5.9%
2022/12	58,764	85,073	-39.1%	-30.9%	948,940	992,118	-4.3%
2022/11	96,570	90,764	22.2%	6.4%	890,176	907,045	-1.9%
2022/10	78,996	78,197	-30.5%	1%	793,606	816,281	-2.8%
2022/09	113,755	101,856	7.3%	11.7%	714,610	738,084	-3.2%
2022/08	105,969	107,325	63.1%	-1.3%	600,855	636,228	-5.6%
2022/07	64,983	93,182	-37.1%	-30.3%	494,886	528,903	-6.4%
2022/06	103,280	58,974	48.1%	75.1%	429,903	435,721	-1.3%
2022/05	69,752	61,201	-19.6%	14%	326,623	376,747	-13.3%
2022/04	86,754	73,996	43.9%	17.2%	256,871	315,546	-18.6%
2022/03	60,275	92,355	28.5%	-34.7%	170,117	241,550	-29.6%
2022/02	46,886	94,133	-25.5%	-50.2%	109,842	149,195	-26.4%
2022/01	62,956	55,062	-26%	14.3%	62,956	55,062	14.3%
2021/12	85,073	50,301	-6.3%	69.1%	992,118	508,040	95.3%
2021/11	90,764	52,566	16.1%	72.7%	907,045	457,739	98.2%
2021/10	78,197	44,976	-23.2%	73.9%	816,281	405,173	101.5%
2021/09	101,856	52,363	-5.1%	94.5%	738,084	360,197	104.9%
2021/08	107,325	46,694	15.2%	129.8%	636,228	307,834	106.7%
2021/07	93,182	49,371	58%	88.7%	528,903	261,140	102.5%
2021/06	58,974	45,069	-3.6%	30.9%	435,721	211,769	105.8%
2021/05	61,201	38,995	-17.3%	56.9%	376,747	166,700	126%
2021/04	73,996	40,452	-19.9%	82.9%	315,546	127,705	147.1%