宏觀 (6568) 月營收分析比較圖

宏觀 (6568) 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	100,731	118,753	88.9%	-15.2%	244,826	301,343	-18.8%
2024/02	53,312	79,217	-41.3%	-32.7%	144,095	182,590	-21.1%
2024/01	90,783	103,373	47.9%	-12.2%	90,783	103,373	-12.2%
2023/12	61,372	153,251	-20.1%	-60%	996,020	1,303,136	-23.6%
2023/11	76,793	180,187	20.9%	-57.4%	934,648	1,149,885	-18.7%
2023/10	63,492	132,340	-23.6%	-52%	857,855	969,698	-11.5%
2023/09	83,086	89,791	-3.9%	-7.5%	794,363	837,358	-5.1%
2023/08	86,475	91,755	-4.2%	-5.8%	711,277	747,567	-4.8%
2023/07	90,296	92,601	5.4%	-2.5%	624,802	655,812	-4.7%
2023/06	85,690	84,830	39.3%	1%	534,506	563,211	-5.1%
2023/05	61,514	123,104	-28.4%	-50%	448,816	478,381	-6.2%
2023/04	85,959	112,153	-27.6%	-23.4%	387,302	355,277	9%
2023/03	118,753	103,515	49.9%	14.7%	301,343	243,124	23.9%
2023/02	79,217	71,244	-23.4%	11.2%	182,590	139,609	30.8%
2023/01	103,373	68,365	-32.5%	51.2%	103,373	68,365	51.2%
2022/12	153,251	89,425	-14.9%	71.4%	1,303,136	1,031,214	26.4%
2022/11	180,187	100,867	36.2%	78.6%	1,149,885	941,789	22.1%
2022/10	132,340	74,763	47.4%	77%	969,698	840,922	15.3%
2022/09	89,791	69,960	-2.1%	28.3%	837,358	766,159	9.3%
2022/08	91,755	71,202	-0.9%	28.9%	747,567	696,199	7.4%
2022/07	92,601	81,697	9.2%	13.3%	655,812	624,997	4.9%
2022/06	84,830	86,666	-31.1%	-2.1%	563,211	543,300	3.7%
2022/05	123,104	99,678	9.8%	23.5%	478,381	456,634	4.8%
2022/04	112,153	96,282	8.3%	16.5%	355,277	356,956	-0.5%
2022/03	103,515	104,962	45.3%	-1.4%	243,124	260,674	-6.7%
2022/02	71,244	62,190	4.2%	14.6%	139,609	155,712	-10.3%
2022/01	68,365	93,522	-23.5%	-26.9%	68,365	93,522	-26.9%
2021/12	89,425	106,711	-11.3%	-16.2%	1,031,214	1,062,851	-3%
2021/11	100,867	105,600	34.9%	-4.5%	941,789	956,140	-1.5%
2021/10	74,763	107,532	6.9%	-30.5%	840,922	850,540	-1.1%
2021/09	69,960	123,642	-1.7%	-43.4%	766,159	743,008	3.1%
2021/08	71,202	130,790	-12.8%	-45.6%	696,199	619,366	12.4%
2021/07	81,697	93,032	-5.7%	-12.2%	624,997	488,576	27.9%
2021/06	86,666	73,252	-13.1%	18.3%	543,300	395,544	37.3%
2021/05	99,678	47,845	3.5%	108.3%	456,634	322,292	41.7%
2021/04	96,282	43,744	-8.3%	120.1%	356,956	274,447	30.1%