錦明 (3230) 月營收分析比較圖

錦明 (3230) 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	36,384	61,417	54.7%	-40.8%	104,768	150,425	-30.4%
2024/02	23,520	52,753	-47.6%	-55.4%	68,384	89,008	-23.2%
2024/01	44,864	36,255	-14.3%	23.7%	44,864	36,255	23.7%
2023/12	52,326	62,392	-16.7%	-16.1%	773,339	973,441	-20.5%
2023/11	62,842	74,824	-7.3%	-16%	721,013	911,049	-20.9%
2023/10	67,795	59,695	3.9%	13.6%	658,171	836,225	-21.3%
2023/09	65,264	68,008	-9.2%	-4%	590,377	776,530	-24%
2023/08	71,901	83,543	-2.5%	-13.9%	529,290	708,522	-25.3%
2023/07	73,739	79,543	2.1%	-7.3%	457,389	624,979	-26.8%
2023/06	72,229	86,041	-9%	-16%	383,650	545,436	-29.7%
2023/05	79,382	89,119	-2.7%	-10.9%	311,421	459,395	-32.2%
2023/04	81,614	81,855	32.9%	-0.3%	232,039	370,276	-37.3%
2023/03	61,417	97,040	16.4%	-36.7%	150,425	288,421	-47.8%
2023/02	52,753	82,465	45.5%	-36%	89,008	191,381	-53.5%
2023/01	36,255	108,917	-41.9%	-66.7%	36,255	108,917	-66.7%
2022/12	62,392	101,435	-16.6%	-38.5%	973,441	1,404,509	-30.7%
2022/11	74,824	109,225	25.3%	-31.5%	911,049	1,303,074	-30.1%
2022/10	59,695	107,694	-12.2%	-44.6%	836,225	1,193,849	-30%
2022/09	68,008	115,578	-18.6%	-41.2%	776,530	1,086,154	-28.5%
2022/08	83,543	125,868	5%	-33.6%	708,522	970,576	-27%
2022/07	79,543	121,360	-7.6%	-34.5%	624,979	844,708	-26%
2022/06	86,041	102,989	-3.5%	-16.5%	545,436	723,349	-24.6%
2022/05	89,119	143,581	8.9%	-37.9%	459,395	620,360	-25.9%
2022/04	81,855	139,387	-15.6%	-41.3%	370,276	476,779	-22.3%
2022/03	97,040	134,002	17.7%	-27.6%	288,421	337,392	-14.5%
2022/02	82,465	77,727	-24.3%	6.1%	191,381	203,390	-5.9%
2022/01	108,917	125,663	13.1%	-13.3%	108,917	125,663	-13.3%
2021/12	96,309	113,466	-26%	-15.1%	1,425,836	1,233,068	15.6%
2021/11	130,199	112,597	15%	15.6%	1,329,528	1,119,602	18.8%
2021/10	113,175	119,093	-2.1%	-5%	1,199,329	1,007,005	19.1%
2021/09	115,578	116,188	-8.2%	-0.5%	1,086,154	888,301	22.3%
2021/08	125,868	116,629	3.7%	7.9%	970,576	772,112	25.7%
2021/07	121,360	112,129	17.8%	8.2%	844,708	655,072	28.9%
2021/06	102,989	104,728	-28.3%	-1.7%	723,349	542,942	33.2%
2021/05	143,581	111,909	3%	28.3%	620,360	438,215	41.6%
2021/04	139,387	113,576	4%	22.7%	476,779	326,305	46.1%