磐采 (4765) 月營收分析比較圖

磐采 (4765) 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
2024/10	19,921	21,910	-10.2%	-9.1%	261,444	242,210	7.9%
2024/09	22,196	25,379	-5.9%	-12.5%	241,523	220,300	9.6%
2024/08	23,591	32,744	-13.9%	-28%	219,327	194,921	12.5%
2024/07	27,408	25,440	16.9%	7.7%	195,736	162,177	20.7%
2024/06	23,441	18,278	-37.8%	28.2%	168,328	136,737	23.1%
2024/05	37,689	24,616	39.3%	53.1%	144,887	118,459	22.3%
2024/04	27,048	25,401	-15.8%	6.5%	107,198	93,843	14.2%
2024/03	32,138	25,421	115.8%	26.4%	80,150	68,442	17.1%
2024/02	14,894	21,399	-55%	-30.4%	48,012	43,021	11.6%
2024/01	33,118	21,622	63.3%	53.2%	33,118	21,622	53.2%
2023/12	20,276	35,597	11.5%	-43%	280,663	381,004	-26.3%
2023/11	18,177	30,564	-17%	-40.5%	260,387	345,407	-24.6%
2023/10	21,910	30,789	-13.7%	-28.8%	242,210	314,843	-23.1%
2023/09	25,379	28,290	-22.5%	-10.3%	220,300	284,054	-22.4%
2023/08	32,744	38,065	28.7%	-14%	194,921	255,764	-23.8%
2023/07	25,440	37,066	39.2%	-31.4%	162,177	217,699	-25.5%
2023/06	18,278	33,115	-25.7%	-44.8%	136,737	180,633	-24.3%
2023/05	24,616	31,300	-3.1%	-21.4%	118,459	147,518	-19.7%
2023/04	25,401	27,041	-0.1%	-6.1%	93,843	116,218	-19.3%
2023/03	25,421	30,732	18.8%	-17.3%	68,442	89,177	-23.3%
2023/02	21,399	24,197	-1%	-11.6%	43,021	58,445	-26.4%
2023/01	21,622	34,248	-39.3%	-36.9%	21,622	34,248	-36.9%
2022/12	35,597	32,204	16.5%	10.5%	381,004	389,805	-2.3%
2022/11	30,564	26,037	-0.7%	17.4%	345,407	357,601	-3.4%
2022/10	30,789	30,989	8.8%	-0.6%	314,843	331,564	-5%
2022/09	28,290	23,501	-25.7%	20.4%	284,054	300,575	-5.5%
2022/08	38,065	30,415	2.7%	25.1%	255,764	277,074	-7.7%
2022/07	37,066	41,777	11.9%	-11.3%	217,699	246,659	-11.7%
2022/06	33,115	32,522	5.8%	1.8%	180,633	204,882	-11.8%
2022/05	31,300	34,849	15.8%	-10.2%	147,518	172,360	-14.4%
2022/04	27,041	35,017	-12%	-22.8%	116,218	137,511	-15.5%
2022/03	30,732	38,679	27%	-20.5%	89,177	102,494	-13%
2022/02	24,197	22,279	-29.3%	8.6%	58,445	63,815	-8.4%
2022/01	34,248	41,536	6.3%	-17.5%	34,248	41,536	-17.5%
2021/12	32,204	40,219	23.7%	-19.9%	389,805	516,913	-24.6%
2021/11	26,037	25,063	-16%	3.9%	357,601	476,694	-25%