牧東 (4950) 月營收分析比較圖

牧東 (4950) 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	7	4,779	-50%	-99.8%	118	14,244	-99.2%
2024/02	14	1,526	-85.6%	-99.1%	111	9,465	-98.8%
2024/01	97	7,939	-96.9%	-98.8%	97	7,939	-98.8%
2023/12	3,149	2,845	419.6%	10.7%	70,204	107,237	-34.5%
2023/11	606	1,476	-88.1%	-58.9%	67,055	104,392	-35.8%
2023/10	5,091	807	-34.3%	530.8%	66,449	102,916	-35.4%
2023/09	7,743	4,276	-37.5%	81.1%	61,358	102,109	-39.9%
2023/08	12,390	6,407	89.3%	93.4%	53,615	97,833	-45.2%
2023/07	6,546	3,991	20.2%	64%	41,225	91,426	-54.9%
2023/06	5,445	6,428	-50.4%	-15.3%	34,679	87,435	-60.3%
2023/05	10,975	14,313	173.3%	-23.3%	29,234	81,007	-63.9%
2023/04	4,015	8,848	-16%	-54.6%	18,259	66,694	-72.6%
2023/03	4,779	23,634	213.2%	-79.8%	14,244	57,846	-75.4%
2023/02	1,526	5,775	-80.8%	-73.6%	9,465	34,212	-72.3%
2023/01	7,939	28,437	179.1%	-72.1%	7,939	28,437	-72.1%
2022/12	2,845	43,977	92.8%	-93.5%	107,237	444,847	-75.9%
2022/11	1,476	78,263	82.9%	-98.1%	104,392	400,870	-73.9%
2022/10	807	62,488	-81.1%	-98.7%	102,916	322,607	-68.1%
2022/09	4,276	45,971	-33.3%	-90.7%	102,109	260,119	-60.7%
2022/08	6,407	56,689	60.5%	-88.7%	97,833	214,148	-54.3%
2022/07	3,991	45,396	-37.9%	-91.2%	91,426	157,459	-41.9%
2022/06	6,428	43,613	-55.1%	-85.3%	87,435	112,063	-22%
2022/05	14,313	20,628	61.8%	-30.6%	81,007	68,450	18.3%
2022/04	8,848	8,233	-62.6%	7.5%	66,694	47,822	39.5%
2022/03	23,634	13,968	97.6%	69.2%	64,030	39,589	61.7%
2022/02	11,959	15,126	-57.9%	-20.9%	40,396	25,621	57.7%
2022/01	28,437	10,495	-35.3%	170.9%	28,437	10,495	170.9%
2021/12	43,977	13,406	-43.8%	228%	444,847	101,541	338.1%
2021/11	78,263	4,200	25.2%	1763.4%	400,870	88,135	354.8%
2021/10	62,488	12,610	35.9%	395.5%	322,607	83,935	284.4%
2021/09	45,971	16,620	-18.9%	176.6%	260,119	71,325	264.7%
2021/08	56,689	10,725	24.9%	428.6%	214,148	54,705	291.5%
2021/07	45,396	8,759	4.1%	418.3%	157,459	43,980	258%
2021/06	43,613	737	111.4%	5817.6%	112,063	35,221	218.2%
2021/05	20,628	5,078	150.6%	306.2%	68,450	34,484	98.5%
2021/04	8,233	5,040	-41%	63.3%	47,822	29,406	62.6%