毅嘉 (2402) 月營收分析比較圖

毅嘉 (2402) 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
2024/11	857,898	753,142	-0.9%	13.9%	8,737,544	7,870,960	11%
2024/10	865,963	750,880	-0.5%	15.3%	7,879,647	7,117,818	10.7%
2024/09	870,663	799,507	-2.5%	8.9%	7,013,684	6,366,938	10.1%
2024/08	892,629	794,886	2.9%	12.3%	6,143,021	5,567,430	10.3%
2024/07	867,790	776,515	1.6%	11.8%	5,250,392	4,772,544	10%
2024/06	854,372	695,330	9.8%	22.9%	4,382,602	3,996,029	9.7%
2024/05	777,840	702,948	3.6%	10.6%	3,528,230	3,300,700	6.9%
2024/04	750,949	674,782	9.7%	11.3%	2,750,390	2,597,751	5.9%
2024/03	684,470	725,229	8.2%	-5.6%	1,999,441	1,922,969	4%
2024/02	632,740	593,451	-7.3%	6.6%	1,314,971	1,197,740	9.8%
2024/01	682,231	604,289	-1.4%	12.9%	682,231	604,289	12.9%
2023/12	691,870	618,101	-8.1%	11.9%	8,562,830	7,654,190	11.9%
2023/11	753,142	764,036	0.3%	-1.4%	7,870,960	7,036,089	11.9%
2023/10	750,880	753,760	-6.1%	-0.4%	7,117,818	6,272,053	13.5%
2023/09	799,507	778,752	0.6%	2.7%	6,366,938	5,518,293	15.4%
2023/08	794,886	701,975	2.4%	13.2%	5,567,430	4,739,541	17.5%
2023/07	776,515	600,851	11.7%	29.2%	4,772,544	4,037,566	18.2%
2023/06	695,330	568,393	-1.1%	22.3%	3,996,029	3,436,715	16.3%
2023/05	702,948	564,451	4.2%	24.5%	3,300,700	2,868,322	15.1%
2023/04	674,782	551,831	-6.9%	22.3%	2,597,751	2,303,871	12.8%
2023/03	725,229	640,160	22.2%	13.3%	1,922,969	1,752,040	9.8%
2023/02	593,451	519,604	-1.8%	14.2%	1,197,740	1,111,880	7.7%
2023/01	604,289	592,276	-2.2%	2%	604,289	592,276	2%
2022/12	618,101	539,192	-19.1%	14.6%	7,654,190	6,478,577	18.1%
2022/11	764,036	544,117	1.4%	40.4%	7,036,089	5,939,385	18.5%
2022/10	753,760	526,857	-3.2%	43.1%	6,272,053	5,395,268	16.3%
2022/09	778,752	505,797	10.9%	54%	5,518,293	4,868,411	13.3%
2022/08	701,975	545,468	16.8%	28.7%	4,739,541	4,362,615	8.6%
2022/07	600,851	558,712	5.7%	7.5%	4,037,566	3,817,146	5.8%
2022/06	568,393	543,471	0.7%	4.6%	3,436,715	3,258,434	5.5%
2022/05	564,451	559,379	2.3%	0.9%	2,868,322	2,714,964	5.6%
2022/04	551,831	543,979	-13.8%	1.4%	2,303,871	2,155,584	6.9%
2022/03	640,160	539,899	23.2%	18.6%	1,752,040	1,611,605	8.7%
2022/02	519,604	503,017	-12.3%	3.3%	1,111,880	1,071,706	3.7%
2022/01	592,276	568,689	9.8%	4.1%	592,276	568,689	4.1%
2021/12	539,192	555,278	-0.9%	-2.9%	6,478,577	5,502,841	17.7%