銘旺實 (4432) 月營收分析比較圖

銘旺實 (4432) 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	41,625	105,714	-54.6%	-60.6%	238,897	288,217	-17.1%
2024/02	91,750	72,097	-13.1%	27.3%	197,272	182,503	8.1%
2024/01	105,522	110,406	2.1%	-4.4%	105,522	110,406	-4.4%
2023/12	103,355	99,557	-16.1%	3.8%	1,175,035	1,540,608	-23.7%
2023/11	123,192	124,831	220.3%	-1.3%	1,071,680	1,441,051	-25.6%
2023/10	38,463	102,544	-62.4%	-62.5%	948,488	1,316,220	-27.9%
2023/09	102,372	109,668	19.3%	-6.7%	910,025	1,213,676	-25%
2023/08	85,778	170,644	-37.3%	-49.7%	807,653	1,104,008	-26.8%
2023/07	136,759	144,684	22.7%	-5.5%	721,875	933,364	-22.6%
2023/06	111,465	187,815	36.8%	-40.7%	585,115	788,680	-25.8%
2023/05	81,480	127,395	-21.6%	-36%	473,651	600,865	-21.2%
2023/04	103,953	93,717	-1.7%	10.9%	392,170	473,470	-17.2%
2023/03	105,714	81,631	46.6%	29.5%	288,217	379,754	-24.1%
2023/02	72,097	137,573	-34.7%	-47.6%	182,503	298,123	-38.8%
2023/01	110,406	160,550	10.9%	-31.2%	110,406	160,550	-31.2%
2022/12	99,557	175,212	-20.2%	-43.2%	1,540,608	1,349,714	14.1%
2022/11	124,831	91,982	21.7%	35.7%	1,441,051	1,174,502	22.7%
2022/10	102,544	127,514	-6.5%	-19.6%	1,316,220	1,082,521	21.6%
2022/09	109,668	102,646	-35.7%	6.8%	1,213,676	955,007	27.1%
2022/08	170,644	144,759	17.9%	17.9%	1,104,008	852,362	29.5%
2022/07	144,684	144,359	-23%	0.2%	933,364	707,603	31.9%
2022/06	187,815	67,903	47.4%	176.6%	788,680	563,244	40%
2022/05	127,395	95,811	35.9%	33%	600,865	495,341	21.3%
2022/04	93,717	121,044	14.8%	-22.6%	473,470	399,314	18.6%
2022/03	81,631	60,817	-40.7%	34.2%	379,754	278,271	36.5%
2022/02	137,573	120,941	-14.3%	13.8%	298,123	217,454	37.1%
2022/01	160,550	96,513	-8.4%	66.3%	160,550	96,513	66.3%
2021/12	175,212	122,593	90.5%	42.9%	1,349,714	1,569,462	-14%
2021/11	91,982	76,692	-27.9%	19.9%	1,174,502	1,446,868	-18.8%
2021/10	127,514	104,542	24.2%	22%	1,082,521	1,370,176	-21%
2021/09	102,646	111,727	-29.1%	-8.1%	955,007	1,265,633	-24.5%
2021/08	144,759	159,630	0.3%	-9.3%	852,362	1,153,906	-26.1%
2021/07	144,359	230,129	112.6%	-37.3%	707,603	994,276	-28.8%
2021/06	67,903	204,547	-29.1%	-66.8%	563,244	764,147	-26.3%
2021/05	95,811	113,010	-20.8%	-15.2%	495,341	559,600	-11.5%
2021/04	121,044	89,778	99%	34.8%	399,314	446,590	-10.6%