盟立 (2464) 月營收分析比較圖

盟立 (2464) 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	503,381	862,333	23%	-41.6%	1,430,995	2,343,354	-38.9%
2024/02	409,354	749,463	-21%	-45.4%	927,614	1,481,021	-37.4%
2024/01	518,261	731,558	-29.9%	-29.1%	518,261	731,558	-29.1%
2023/12	738,807	933,611	6.8%	-20.9%	8,812,743	10,769,020	-18.2%
2023/11	692,078	890,710	9.3%	-22.3%	8,073,936	9,835,405	-17.9%
2023/10	633,450	901,764	-27.3%	-29.8%	7,381,858	8,944,695	-17.5%
2023/09	871,034	909,378	14.9%	-4.2%	6,748,408	8,042,931	-16.1%
2023/08	757,990	951,871	-2.2%	-20.4%	5,877,374	7,133,553	-17.6%
2023/07	775,165	951,112	12.9%	-18.5%	5,119,384	6,181,682	-17.2%
2023/06	686,483	936,392	13.7%	-26.7%	4,344,219	5,230,570	-16.9%
2023/05	603,668	882,664	-15.1%	-31.6%	3,657,736	4,294,178	-14.8%
2023/04	710,714	855,138	-17.6%	-16.9%	3,054,068	3,411,514	-10.5%
2023/03	862,333	883,522	15.1%	-2.4%	2,343,354	2,556,376	-8.3%
2023/02	749,463	823,507	2.4%	-9%	1,481,021	1,672,854	-11.5%
2023/01	731,558	849,347	-21.6%	-13.9%	731,558	849,347	-13.9%
2022/12	933,611	950,074	4.8%	-1.7%	10,769,020	9,861,403	9.2%
2022/11	890,710	882,933	-1.2%	0.9%	9,835,405	8,911,329	10.4%
2022/10	901,764	877,726	-0.8%	2.7%	8,944,695	8,028,396	11.4%
2022/09	909,378	877,079	-4.5%	3.7%	8,042,931	7,150,670	12.5%
2022/08	951,871	840,176	0.1%	13.3%	7,133,553	6,273,591	13.7%
2022/07	951,112	820,165	1.6%	16%	6,181,682	5,433,415	13.8%
2022/06	936,392	795,271	6.1%	17.7%	5,230,570	4,613,250	13.4%
2022/05	882,664	764,535	3.2%	15.4%	4,294,178	3,817,979	12.5%
2022/04	855,138	768,132	-3.2%	11.3%	3,411,514	3,053,444	11.7%
2022/03	883,522	755,086	7.3%	17%	2,556,376	2,285,312	11.9%
2022/02	823,507	728,763	-3%	13%	1,672,854	1,530,226	9.3%
2022/01	849,347	801,463	-10.6%	6%	849,347	801,463	6%
2021/12	950,074	913,629	7.6%	4%	9,861,403	8,908,665	10.7%
2021/11	882,933	795,173	0.6%	11%	8,911,329	7,995,036	11.5%
2021/10	877,726	781,217	0.1%	12.4%	8,028,396	7,199,863	11.5%
2021/09	877,079	774,684	4.4%	13.2%	7,150,670	6,418,646	11.4%
2021/08	840,176	747,973	2.4%	12.3%	6,273,591	5,643,962	11.1%
2021/07	820,165	724,335	3.1%	13.2%	5,433,415	4,895,989	11%
2021/06	795,271	699,544	4%	13.7%	4,613,250	4,171,654	10.6%
2021/05	764,535	691,736	-0.5%	10.5%	3,817,979	3,472,110	10%
2021/04	768,132	682,953	1.7%	12.5%	3,053,444	2,780,374	9.8%