映泰 (2399) 月營收分析比較圖

映泰 (2399) 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	183,177	223,374	1.2%	-18%	628,067	690,191	-9%
2024/02	180,958	236,682	-31.4%	-23.5%	444,890	466,817	-4.7%
2024/01	263,932	230,135	81.6%	14.7%	263,932	230,135	14.7%
2023/12	145,300	156,118	-20.7%	-6.9%	2,344,435	2,236,385	4.8%
2023/11	183,172	164,203	-22.1%	11.6%	2,199,135	2,080,267	5.7%
2023/10	235,141	187,126	18.2%	25.6%	2,015,963	1,916,064	5.2%
2023/09	198,999	198,809	4%	0.1%	1,780,822	1,728,938	3%
2023/08	191,271	173,873	19.9%	10%	1,581,823	1,530,129	3.4%
2023/07	159,554	172,893	6.1%	-7.7%	1,390,552	1,356,256	2.5%
2023/06	150,332	149,514	-25.8%	0.5%	1,230,998	1,183,363	4%
2023/05	202,559	166,842	7.8%	21.4%	1,080,666	1,033,849	4.5%
2023/04	187,916	176,243	-15.9%	6.6%	878,107	867,007	1.3%
2023/03	223,374	198,588	-5.6%	12.5%	690,191	690,764	-0.1%
2023/02	236,682	199,799	2.8%	18.5%	466,817	492,176	-5.2%
2023/01	230,135	292,377	47.4%	-21.3%	230,135	292,377	-21.3%
2022/12	156,118	266,640	-4.9%	-41.4%	2,236,385	2,774,796	-19.4%
2022/11	164,203	357,906	-12.3%	-54.1%	2,080,267	2,508,156	-17%
2022/10	187,126	237,986	-5.9%	-21.4%	1,916,064	2,150,250	-10.9%
2022/09	198,809	220,126	14.3%	-9.7%	1,728,938	1,912,264	-9.6%
2022/08	173,873	277,621	0.6%	-37.4%	1,530,129	1,692,138	-9.6%
2022/07	172,893	182,185	15.6%	-5.1%	1,356,256	1,414,517	-4.1%
2022/06	149,514	180,384	-10.4%	-17.1%	1,183,363	1,232,332	-4%
2022/05	166,842	244,409	-5.3%	-31.7%	1,033,849	1,051,948	-1.7%
2022/04	176,243	212,013	-11.3%	-16.9%	867,007	807,539	7.4%
2022/03	198,588	232,781	-0.6%	-14.7%	690,764	595,526	16%
2022/02	199,799	150,919	-31.7%	32.4%	492,176	362,745	35.7%
2022/01	292,377	211,826	9.6%	38%	292,377	211,826	38%
2021/12	266,640	161,447	-25.5%	65.2%	2,774,796	2,226,265	24.6%
2021/11	357,906	201,804	50.4%	77.3%	2,508,156	2,064,818	21.5%
2021/10	237,986	234,223	8.1%	1.6%	2,150,250	1,863,014	15.4%
2021/09	220,126	281,011	-20.7%	-21.7%	1,912,264	1,628,791	17.4%
2021/08	277,621	217,949	52.4%	27.4%	1,692,138	1,347,780	25.5%
2021/07	182,185	187,975	1%	-3.1%	1,414,517	1,129,831	25.2%
2021/06	180,384	119,398	-26.2%	51.1%	1,232,332	941,856	30.8%
2021/05	244,409	152,317	15.3%	60.5%	1,051,948	822,458	27.9%
2021/04	212,013	132,571	-8.9%	59.9%	807,539	670,141	20.5%