鎰勝 (6115) 月營收分析比較圖

鎰勝 (6115) 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	636,052	610,856	78.3%	4.1%	1,602,869	1,514,011	5.9%
2024/02	356,693	500,029	-41.5%	-28.7%	966,816	903,155	7%
2024/01	610,124	403,126	16.2%	51.3%	610,124	403,126	51.3%
2023/12	525,035	556,406	0.9%	-5.6%	6,408,136	7,313,056	-12.4%
2023/11	520,209	616,461	1.7%	-15.6%	5,883,101	6,756,650	-12.9%
2023/10	511,397	551,543	-15.3%	-7.3%	5,362,892	6,140,189	-12.6%
2023/09	603,898	600,056	3.3%	0.6%	4,851,495	5,588,646	-13.2%
2023/08	584,631	637,913	1.7%	-8.4%	4,247,597	4,988,590	-14.9%
2023/07	574,935	617,115	9%	-6.8%	3,662,966	4,350,677	-15.8%
2023/06	527,545	629,246	-7.2%	-16.2%	3,088,031	3,733,562	-17.3%
2023/05	568,498	668,283	18.9%	-14.9%	2,560,486	3,104,316	-17.5%
2023/04	477,977	563,080	-21.8%	-15.1%	1,991,988	2,436,033	-18.2%
2023/03	610,856	729,063	22.2%	-16.2%	1,514,011	1,872,953	-19.2%
2023/02	500,029	476,032	24%	5%	903,155	1,143,890	-21%
2023/01	403,126	667,858	-27.5%	-39.6%	403,126	667,858	-39.6%
2022/12	556,406	671,315	-9.7%	-17.1%	7,313,056	7,699,207	-5%
2022/11	616,461	751,286	11.8%	-17.9%	6,756,650	7,027,892	-3.8%
2022/10	551,543	645,128	-8.1%	-14.5%	6,140,189	6,276,606	-2.2%
2022/09	600,056	728,268	-5.9%	-17.6%	5,588,646	5,631,476	-0.8%
2022/08	637,913	688,365	3.4%	-7.3%	4,988,590	4,903,208	1.7%
2022/07	617,115	664,488	-1.9%	-7.1%	4,350,677	4,214,843	3.2%
2022/06	629,246	605,730	-5.8%	3.9%	3,733,562	3,550,355	5.2%
2022/05	668,283	607,770	18.7%	9.9%	3,104,316	2,944,625	5.4%
2022/04	563,080	645,127	-22.8%	-12.7%	2,436,033	2,336,855	4.2%
2022/03	729,063	697,481	53.2%	4.5%	1,872,953	1,691,728	10.7%
2022/02	476,032	366,408	-28.7%	29.9%	1,143,890	994,247	15.1%
2022/01	667,858	627,839	-0.5%	6.4%	667,858	627,839	6.4%
2021/12	671,315	639,276	-10.6%	5%	7,699,207	6,184,721	24.5%
2021/11	751,286	569,415	16.5%	31.9%	7,027,892	5,545,445	26.7%
2021/10	645,128	544,143	-11.4%	18.5%	6,276,606	4,976,030	26.1%
2021/09	728,268	622,438	5.8%	17%	5,631,476	4,431,887	27.1%
2021/08	688,365	586,869	3.6%	17.3%	4,903,208	3,809,449	28.7%
2021/07	664,488	590,031	9.7%	12.6%	4,214,843	3,222,580	30.8%
2021/06	605,730	465,943	-0.3%	30%	3,550,355	2,632,549	34.9%
2021/05	607,770	528,915	-5.8%	14.9%	2,944,625	2,166,606	35.9%
2021/04	645,127	565,936	-7.5%	14%	2,336,855	1,637,691	42.7%