邁達特 (6112) 月營收分析比較圖

邁達特 (6112) 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	1,392,731	1,785,385	-13.7%	-22%	4,749,487	4,673,104	1.6%
2024/02	1,614,746	1,442,688	-7.3%	11.9%	3,356,756	2,887,719	16.2%
2024/01	1,742,010	1,445,031	4.9%	20.5%	1,742,010	1,445,031	20.5%
2023/12	1,660,456	1,606,211	-4.9%	3.4%	20,119,670	17,310,670	16.2%
2023/11	1,745,775	1,515,099	7.6%	15.2%	18,459,210	15,704,460	17.5%
2023/10	1,622,462	1,431,361	24.3%	13.4%	16,713,440	14,189,360	17.8%
2023/09	1,305,554	1,080,282	16.6%	20.9%	10,589,780	9,063,962	16.8%
2023/08	1,119,189	1,032,216	-6%	8.4%	9,284,228	7,983,680	16.3%
2023/07	1,190,657	1,102,584	-2.1%	8%	8,165,039	6,951,464	17.5%
2023/06	1,216,192	1,139,594	2.8%	6.7%	6,974,382	5,848,880	19.2%
2023/05	1,183,190	967,355	0.8%	22.3%	5,758,190	4,709,286	22.3%
2023/04	1,173,792	923,431	-1.1%	27.1%	4,575,000	3,741,931	22.3%
2023/03	1,187,116	975,883	11.4%	21.6%	3,401,208	2,818,500	20.7%
2023/02	1,065,540	907,401	-7.2%	17.4%	2,214,092	1,842,617	20.2%
2023/01	1,148,552	935,216	12.2%	22.8%	1,148,552	935,216	22.8%
2022/12	1,023,715	1,014,448	-1.9%	0.9%	12,113,030	12,000,720	0.9%
2022/11	1,043,755	1,056,848	6.9%	-1.2%	11,065,030	10,946,780	1.1%
2022/10	976,386	983,081	-9.4%	-0.7%	10,021,270	9,889,928	1.3%
2022/09	1,078,261	1,074,780	4.6%	0.3%	9,044,887	8,906,847	1.5%
2022/08	1,030,595	1,013,534	-6.3%	1.7%	7,966,626	7,832,067	1.7%
2022/07	1,099,635	1,076,531	-3.3%	2.1%	6,936,031	6,818,533	1.7%
2022/06	1,137,553	1,033,923	17.7%	10%	5,836,396	5,742,002	1.6%
2022/05	966,162	847,534	4.8%	14%	4,698,843	4,708,079	-0.2%
2022/04	921,402	867,210	-5.3%	6.2%	3,732,681	3,860,545	-3.3%
2022/03	973,296	1,014,225	7.7%	-4%	2,811,279	2,993,335	-6.1%
2022/02	903,654	875,237	-3.3%	3.2%	1,837,983	1,979,110	-7.1%
2022/01	934,329	1,103,873	-7.1%	-15.4%	934,329	1,103,873	-15.4%
2021/12	1,006,058	1,051,619	-4.8%	-4.3%	11,952,830	14,279,180	-16.3%
2021/11	1,056,848	1,000,788	7.5%	5.6%	10,946,780	13,227,570	-17.2%
2021/10	983,081	1,121,705	-8.5%	-12.4%	9,889,928	12,226,780	-19.1%
2021/09	1,074,780	1,298,284	6%	-17.2%	8,906,847	11,105,070	-19.8%
2021/08	1,013,534	1,065,406	-5.8%	-4.9%	7,832,067	9,806,788	-20.1%
2021/07	1,076,531	1,247,465	4.1%	-13.7%	6,818,533	8,741,382	-22%
2021/06	1,033,923	1,510,614	22%	-31.5%	5,742,002	7,493,918	-23.4%
2021/05	847,534	1,267,883	-2.3%	-33.2%	4,708,079	5,983,304	-21.3%
2021/04	867,210	1,205,259	-14.5%	-28%	3,860,545	4,715,421	-18.1%