明躍 (4151) 月營收分析比較圖

明躍 (4151) 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
2022/03	133,138	328,644	34.8%	-59.5%	418,564	893,272	-53.1%
2022/02	98,735	260,264	-47.1%	-62.1%	285,425	564,627	-49.4%
2022/01	186,691	304,364	-12%	-38.7%	186,691	304,364	-38.7%
2021/12	212,168	325,037	-1.2%	-34.7%	2,836,362	2,216,048	28%
2021/11	214,752	306,301	-3.2%	-29.9%	2,624,195	1,891,012	38.8%
2021/10	221,790	294,504	14.9%	-24.7%	2,409,442	1,584,711	52%
2021/09	193,018	235,526	11.5%	-18%	2,187,652	1,290,207	69.6%
2021/08	173,112	203,865	-24.6%	-15.1%	1,994,634	1,054,681	89.1%
2021/07	229,603	172,927	29.9%	32.8%	1,821,522	850,816	114.1%
2021/06	176,744	167,431	-32.7%	5.6%	1,591,919	677,889	134.8%
2021/05	262,650	107,791	1.3%	143.7%	1,415,175	510,458	177.2%
2021/04	259,253	110,845	-21.1%	133.9%	1,152,525	402,667	186.2%
2021/03	328,644	109,866	26.3%	199.1%	893,272	291,822	206.1%
2021/02	260,264	52,540	-14.5%	395.4%	564,627	181,956	210.3%
2021/01	304,364	129,416	-6.4%	135.2%	304,364	129,416	135.2%
2020/12	325,037	116,606	6.1%	178.7%	2,216,048	1,228,753	80.3%
2020/11	306,301	141,378	4%	116.7%	1,891,012	1,112,146	70%
2020/10	294,504	144,185	25%	104.3%	1,584,711	970,769	63.2%
2020/09	235,526	106,715	15.5%	120.7%	1,290,207	826,584	56.1%
2020/08	203,865	115,584	17.9%	76.4%	1,054,681	719,869	46.5%
2020/07	172,927	95,431	3.3%	81.2%	850,816	604,285	40.8%
2020/06	167,431	78,310	55.3%	113.8%	677,889	508,854	33.2%
2020/05	107,791	71,046	-2.8%	51.7%	510,458	430,544	18.6%
2020/04	110,845	74,480	0.9%	48.8%	402,667	359,497	12%
2020/03	109,866	92,295	109.1%	19%	291,822	285,018	2.4%
2020/02	52,540	76,258	-59.4%	-31.1%	181,956	192,723	-5.6%
2020/01	129,416	116,464	11%	11.1%	129,416	116,464	11.1%