美好證 (6021) 月營收分析比較圖

美好證 (6021) 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	229,011	83,846	93.4%	173.1%	455,343	164,252	177.2%
2024/02	118,427	63,281	9.8%	87.1%	226,332	80,406	181.5%
2024/01	107,905	17,124	21.5%	530.1%	107,905	17,124	530.1%
2023/12	88,775	52,790	20.9%	68.2%	1,019,569	869,349	17.3%
2023/11	73,449	26,215	35.7%	180.2%	930,794	816,559	14%
2023/10	54,110	48,282	-11.5%	12.1%	857,345	790,344	8.5%
2023/09	61,128	64,360	-8.1%	-5%	803,235	742,062	8.2%
2023/08	66,487	60,695	-58.4%	9.5%	742,107	677,702	9.5%
2023/07	159,708	104,653	11.9%	52.6%	675,620	617,007	9.5%
2023/06	142,748	118,802	39.3%	20.1%	515,912	512,354	0.7%
2023/05	102,497	57,785	-3.7%	77.4%	373,164	393,552	-5.2%
2023/04	106,415	116,607	26.9%	-8.7%	270,667	335,767	-19.4%
2023/03	83,846	88,010	32.5%	-4.7%	164,252	219,160	-25%
2023/02	60,033	55,510	288.1%	8.1%	75,501	131,011	-42.4%
2023/01	15,468	75,501	-69.6%	-79.5%	15,468	75,501	-79.5%
2022/12	50,952	82,920	104.8%	-38.5%	843,827	1,299,441	-35.1%
2022/11	24,883	95,155	-44.7%	-73.8%	792,875	1,216,522	-34.8%
2022/10	45,003	72,659	-27.8%	-38.1%	767,991	1,121,367	-31.5%
2022/09	62,312	77,516	7.8%	-19.6%	722,989	1,048,708	-31%
2022/08	57,796	104,924	-43.2%	-44.9%	660,676	971,192	-32%
2022/07	101,825	257,261	-12.6%	-60.4%	602,880	866,268	-30.4%
2022/06	116,443	125,720	109.5%	-7.4%	501,055	609,007	-17.7%
2022/05	55,575	120,529	-51.5%	-53.9%	384,612	483,286	-20.4%
2022/04	114,614	113,969	37.4%	0.6%	329,037	362,757	-9.3%
2022/03	83,412	99,726	50.3%	-16.4%	214,423	248,788	-13.8%
2022/02	55,510	54,588	-26.5%	1.7%	131,011	149,062	-12.1%
2022/01	75,501	94,474	-8.9%	-20.1%	75,501	94,474	-20.1%
2021/12	82,920	90,142	-12.9%	-8%	1,299,441	730,441	77.9%
2021/11	95,155	67,007	31%	42%	1,216,522	640,298	90%
2021/10	72,659	48,088	-6.3%	51.1%	1,121,367	573,291	95.6%
2021/09	77,516	59,964	-26.1%	29.3%	1,048,708	525,203	99.7%
2021/08	104,924	67,842	-59.2%	54.7%	971,192	465,239	108.8%
2021/07	257,261	97,540	104.6%	163.7%	866,268	397,397	118%
2021/06	125,720	45,866	4.3%	174.1%	609,007	299,857	103.1%
2021/05	120,529	53,572	5.8%	125%	483,286	253,991	90.3%
2021/04	113,969	42,461	14.3%	168.4%	362,757	200,419	81%