菱生 (2369) 月營收分析比較圖

菱生 (2369) 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	466,362	471,752	8.5%	-1.1%	1,354,800	1,259,399	7.6%
2024/02	429,729	412,621	-6.3%	4.1%	888,438	787,647	12.8%
2024/01	458,709	375,026	-6.2%	22.3%	458,709	375,026	22.3%
2023/12	489,115	461,525	5.1%	6%	5,660,171	6,006,806	-5.8%
2023/11	465,477	392,298	-7.9%	18.6%	5,171,056	5,545,281	-6.7%
2023/10	505,531	383,145	2.6%	31.9%	4,705,579	5,152,983	-8.7%
2023/09	492,585	414,198	-5.5%	18.9%	4,200,048	4,769,838	-11.9%
2023/08	521,187	453,201	7.2%	15%	3,707,463	4,355,640	-14.9%
2023/07	486,123	490,820	2.7%	-0.9%	3,186,276	3,902,439	-18.4%
2023/06	473,191	492,429	-5.3%	-3.9%	2,700,153	3,411,619	-20.9%
2023/05	499,423	573,044	6.7%	-12.8%	2,226,962	2,919,190	-23.7%
2023/04	468,140	583,835	-0.8%	-19.8%	1,727,539	2,346,146	-26.4%
2023/03	471,752	642,923	14.3%	-26.6%	1,259,399	1,762,311	-28.5%
2023/02	412,621	520,410	10%	-20.7%	787,647	1,119,388	-29.6%
2023/01	375,026	598,978	-18.7%	-37.4%	375,026	598,978	-37.4%
2022/12	461,525	634,088	17.6%	-27.2%	6,006,806	7,733,302	-22.3%
2022/11	392,298	668,860	2.4%	-41.3%	5,545,281	7,099,214	-21.9%
2022/10	383,145	664,131	-7.5%	-42.3%	5,152,983	6,430,354	-19.9%
2022/09	414,198	647,968	-8.6%	-36.1%	4,769,838	5,766,223	-17.3%
2022/08	453,201	713,962	-7.7%	-36.5%	4,355,640	5,118,255	-14.9%
2022/07	490,820	699,171	-0.3%	-29.8%	3,902,439	4,404,293	-11.4%
2022/06	492,429	687,660	-14.1%	-28.4%	3,411,619	3,705,122	-7.9%
2022/05	573,044	654,970	-1.8%	-12.5%	2,919,190	3,017,462	-3.3%
2022/04	583,835	651,712	-9.2%	-10.4%	2,346,146	2,362,492	-0.7%
2022/03	642,923	642,876	23.5%	0%	1,762,311	1,710,780	3%
2022/02	520,410	492,954	-13.1%	5.6%	1,119,388	1,067,904	4.8%
2022/01	598,978	574,950	-5.5%	4.2%	598,978	574,950	4.2%
2021/12	634,088	533,527	-5.2%	18.8%	7,733,302	5,457,586	41.7%
2021/11	668,860	500,825	0.7%	33.5%	7,099,214	4,924,059	44.2%
2021/10	664,131	488,162	2.5%	36%	6,430,354	4,423,234	45.4%
2021/09	647,968	459,608	-9.2%	41%	5,766,223	3,935,072	46.5%
2021/08	713,962	459,811	2.1%	55.3%	5,118,255	3,475,464	47.3%
2021/07	699,171	445,881	1.7%	56.8%	4,404,293	3,015,653	46%
2021/06	687,660	408,821	5%	68.2%	3,705,122	2,569,772	44.2%
2021/05	654,970	437,315	0.5%	49.8%	3,017,462	2,160,951	39.6%
2021/04	651,712	441,899	1.4%	47.5%	2,362,492	1,723,636	37.1%