微端 (3285) 月營收分析比較圖

微端 (3285) 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	85,521	63,730	167.1%	34.2%	182,257	171,791	6.1%
2024/02	32,021	65,671	-50.5%	-51.2%	96,736	108,061	-10.5%
2024/01	64,715	42,390	4.9%	52.7%	64,715	42,390	52.7%
2023/12	61,712	106,873	9.9%	-42.3%	745,370	857,832	-13.1%
2023/11	56,167	67,795	-5.2%	-17.1%	683,657	750,959	-9%
2023/10	59,227	76,116	11.2%	-22.2%	627,491	683,164	-8.1%
2023/09	53,257	64,039	-17.1%	-16.8%	568,264	607,048	-6.4%
2023/08	64,223	80,532	-14.4%	-20.3%	515,007	543,009	-5.2%
2023/07	75,007	76,216	35.6%	-1.6%	450,784	462,477	-2.5%
2023/06	69,353	71,497	-9.5%	-3%	445,135	386,261	15.2%
2023/05	76,647	80,881	-11.4%	-5.2%	375,781	314,763	19.4%
2023/04	86,496	76,208	13.3%	13.5%	299,134	233,882	27.9%
2023/03	76,318	49,070	-7.2%	55.5%	212,639	157,674	34.8%
2023/02	82,268	43,516	52.2%	89.1%	136,321	108,604	25.5%
2023/01	54,053	65,088	-52.9%	-17%	54,053	65,088	-17%
2022/12	114,856	71,505	42.5%	60.6%	891,811	964,892	-7.6%
2022/11	80,603	91,358	0.9%	-11.8%	776,956	893,386	-13%
2022/10	79,894	86,584	14.4%	-7.7%	696,353	802,028	-13.2%
2022/09	69,826	81,214	-15.1%	-14%	616,458	715,444	-13.8%
2022/08	82,214	101,556	5.2%	-19%	546,632	634,230	-13.8%
2022/07	78,157	89,512	9.3%	-12.7%	464,418	532,674	-12.8%
2022/06	71,497	116,913	-11.6%	-38.8%	386,261	443,162	-12.8%
2022/05	80,881	66,600	6.1%	21.4%	314,763	326,249	-3.5%
2022/04	76,208	88,858	55.3%	-14.2%	233,882	259,649	-9.9%
2022/03	49,070	72,476	12.8%	-32.3%	157,674	170,791	-7.7%
2022/02	43,516	48,320	-33.1%	-9.9%	108,604	98,315	10.5%
2022/01	65,088	49,995	-9%	30.2%	65,088	49,995	30.2%
2021/12	71,505	72,973	-21.7%	-2%	964,892	951,076	1.5%
2021/11	91,358	107,417	5.5%	-14.9%	893,386	878,103	1.7%
2021/10	86,584	92,601	6.6%	-6.5%	802,028	770,686	4.1%
2021/09	81,214	117,523	-20%	-30.9%	715,444	678,085	5.5%
2021/08	101,556	132,279	13.4%	-23.2%	634,230	560,561	13.1%
2021/07	89,512	112,108	-23.4%	-20.1%	532,674	428,282	24.4%
2021/06	116,913	87,547	75.5%	33.5%	443,162	316,174	40.2%
2021/05	66,600	68,570	-25%	-2.9%	326,249	228,626	42.7%
2021/04	88,858	44,862	22.6%	98.1%	259,649	160,057	62.2%