萬泰科 (6190) 月營收分析比較圖

萬泰科 (6190) 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
2024/11	739,990	539,421	7.3%	37.2%	7,498,056	6,062,520	23.7%
2024/10	689,652	503,053	1.7%	37.1%	6,758,066	5,523,099	22.4%
2024/09	678,134	517,941	-9.8%	30.9%	6,068,414	5,020,046	20.9%
2024/08	752,004	604,561	-4%	24.4%	5,390,280	4,502,105	19.7%
2024/07	783,390	531,147	4.7%	47.5%	4,638,276	3,897,544	19%
2024/06	748,306	514,994	4.5%	45.3%	3,854,886	3,366,397	14.5%
2024/05	716,032	588,741	4.4%	21.6%	3,106,580	2,851,403	8.9%
2024/04	685,494	633,413	12.4%	8.2%	2,390,548	2,262,662	5.7%
2024/03	609,961	616,343	21.1%	-1%	1,705,054	1,629,249	4.7%
2024/02	503,649	538,272	-14.8%	-6.4%	1,095,093	1,012,906	8.1%
2024/01	591,444	474,634	22.3%	24.6%	591,444	474,634	24.6%
2023/12	483,600	499,857	-10.3%	-3.3%	6,546,120	9,027,843	-27.5%
2023/11	539,421	551,096	7.2%	-2.1%	6,062,520	8,527,986	-28.9%
2023/10	503,053	600,901	-2.9%	-16.3%	5,523,099	7,976,890	-30.8%
2023/09	517,941	690,544	-14.3%	-25%	5,020,046	7,375,989	-31.9%
2023/08	604,561	808,138	13.8%	-25.2%	4,502,105	6,685,445	-32.7%
2023/07	531,147	850,745	3.1%	-37.6%	3,897,544	5,877,307	-33.7%
2023/06	514,994	895,396	-12.5%	-42.5%	3,366,397	5,026,562	-33%
2023/05	588,741	907,821	-7.1%	-35.1%	2,851,403	4,131,166	-31%
2023/04	633,413	916,262	2.8%	-30.9%	2,262,662	3,223,345	-29.8%
2023/03	616,343	850,538	14.5%	-27.5%	1,629,249	2,307,083	-29.4%
2023/02	538,272	665,837	13.4%	-19.1%	1,012,906	1,456,545	-30.5%
2023/01	474,634	790,708	-5%	-40%	474,634	790,708	-40%
2022/12	499,857	621,469	-9.3%	-19.6%	9,027,843	7,602,918	18.7%
2022/11	551,096	717,414	-8.3%	-23.2%	8,527,986	6,981,449	22.1%
2022/10	600,901	661,969	-13%	-9.2%	7,976,890	6,264,035	27.3%
2022/09	690,544	618,057	-14.6%	11.7%	7,375,989	5,602,066	31.7%
2022/08	808,138	630,475	-5%	28.2%	6,685,445	4,984,009	34.1%
2022/07	850,745	701,469	-5%	21.3%	5,877,307	4,353,534	35%
2022/06	895,396	685,513	-1.4%	30.6%	5,026,562	3,652,065	37.6%
2022/05	907,821	679,706	-0.9%	33.6%	4,131,166	2,966,552	39.3%
2022/04	916,262	611,405	7.7%	49.9%	3,223,345	2,286,846	41%
2022/03	850,538	654,803	27.7%	29.9%	2,307,083	1,675,441	37.7%
2022/02	665,837	463,752	-15.8%	43.6%	1,456,545	1,020,638	42.7%
2022/01	790,708	556,886	27.2%	42%	790,708	556,886	42%
2021/12	621,469	463,370	-13.4%	34.1%	7,602,918	4,844,401	56.9%