映興 (3597) 月營收分析比較圖

映興 (3597) 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	48,982	68,934	29.6%	-28.9%	134,154	172,153	-22.1%
2024/02	37,802	57,723	-20.2%	-34.5%	85,171	103,219	-17.5%
2024/01	47,370	45,497	-1.2%	4.1%	47,370	45,497	4.1%
2023/12	47,937	72,620	14.5%	-34%	611,238	1,046,316	-41.6%
2023/11	41,860	61,246	7.3%	-31.6%	563,301	973,696	-42.1%
2023/10	39,030	104,187	-13.9%	-62.5%	521,441	912,450	-42.8%
2023/09	45,345	108,067	-8.6%	-58%	482,411	808,263	-40.3%
2023/08	49,618	109,855	-8%	-54.8%	437,065	700,196	-37.6%
2023/07	53,914	103,155	-3.2%	-47.7%	387,447	590,341	-34.4%
2023/06	55,696	99,967	12.6%	-44.3%	333,533	487,186	-31.5%
2023/05	49,468	89,824	-12%	-44.9%	277,837	387,219	-28.2%
2023/04	56,216	63,411	-18.4%	-11.3%	228,369	297,394	-23.2%
2023/03	68,934	88,223	19.4%	-21.9%	172,153	233,983	-26.4%
2023/02	57,723	71,375	26.9%	-19.1%	103,219	145,761	-29.2%
2023/01	45,497	74,385	-37.3%	-38.8%	45,497	74,385	-38.8%
2022/12	72,620	93,774	18.6%	-22.5%	1,046,316	1,064,673	-1.7%
2022/11	61,246	93,819	-41.2%	-34.7%	973,696	970,900	0.3%
2022/10	104,187	88,965	-3.6%	17.1%	912,450	877,081	4%
2022/09	108,067	80,383	-1.6%	34.4%	808,263	788,385	2.5%
2022/08	109,855	86,810	6.5%	26.5%	700,196	708,002	-1.1%
2022/07	103,155	102,477	3.2%	0.7%	590,341	621,192	-5%
2022/06	99,967	94,769	11.3%	5.5%	487,186	518,716	-6.1%
2022/05	89,824	90,120	41.7%	-0.3%	387,219	423,946	-8.7%
2022/04	63,411	89,029	-28.1%	-28.8%	297,394	333,826	-10.9%
2022/03	88,223	93,785	23.6%	-5.9%	233,983	244,797	-4.4%
2022/02	71,375	61,689	-4%	15.7%	145,761	151,012	-3.5%
2022/01	74,385	89,324	-20.7%	-16.7%	74,385	89,324	-16.7%
2021/12	93,774	101,310	0%	-7.4%	1,064,673	830,260	28.2%
2021/11	93,819	77,261	5.4%	21.4%	970,900	728,949	33.2%
2021/10	88,965	80,225	10.7%	10.9%	877,081	651,689	34.6%
2021/09	80,383	75,782	-7.4%	6.1%	788,385	571,464	38%
2021/08	86,810	82,626	-15.3%	5.1%	708,002	495,682	42.8%
2021/07	102,477	76,117	8.1%	34.6%	621,192	413,056	50.4%
2021/06	94,769	68,729	5.2%	37.9%	518,716	336,939	53.9%
2021/05	90,120	59,286	1.2%	52%	423,946	268,210	58.1%
2021/04	89,029	64,098	-5.1%	38.9%	333,826	208,924	59.8%