明係 (6804) 月營收分析比較圖

明係 (6804) 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	152,702	314,575	-9.6%	-51.5%	443,499	883,820	-49.8%
2024/02	168,872	292,884	38.5%	-42.3%	290,797	569,245	-48.9%
2024/01	121,925	276,360	-55.9%	-55.9%	121,925	276,360	-55.9%
2023/12	276,383	304,364	14.8%	-9.2%	3,363,294	3,322,572	1.2%
2023/11	240,809	369,841	22.3%	-34.9%	3,086,911	3,018,208	2.3%
2023/10	196,957	467,333	-16%	-57.8%	2,846,102	2,648,367	7.5%
2023/09	234,528	345,620	-20.1%	-32.1%	2,649,145	2,181,034	21.5%
2023/08	293,469	215,092	6.2%	36.4%	2,414,617	1,835,414	31.5%
2023/07	276,324	217,906	-23.7%	26.8%	2,121,149	1,620,322	30.9%
2023/06	362,045	231,933	26.9%	56.1%	1,844,824	1,402,416	31.5%
2023/05	285,204	243,682	-9.1%	17%	1,482,779	1,170,484	26.7%
2023/04	313,755	252,832	-0.3%	24.1%	1,197,575	926,801	29.2%
2023/03	314,575	243,621	7.4%	29.1%	883,820	673,970	31.1%
2023/02	292,884	225,282	6%	30%	569,245	430,349	32.3%
2023/01	276,360	205,066	-9.2%	34.8%	276,360	205,066	34.8%
2022/12	304,364	260,848	-17.7%	16.7%	3,322,572	1,798,693	84.7%
2022/11	369,841	197,490	-20.9%	87.3%	3,018,208	1,537,844	96.3%
2022/10	467,333	153,844	35.2%	203.8%	2,648,367	1,340,355	97.6%
2022/09	345,620	108,427	60.7%	218.8%	2,181,034	1,186,511	83.8%
2022/08	215,092	70,200	-1.3%	206.4%	1,835,414	1,078,084	70.2%
2022/07	217,906	115,401	-6%	88.8%	1,620,322	1,007,884	60.8%
2022/06	231,933	134,258	-4.8%	72.8%	1,402,416	892,484	57.1%
2022/05	243,682	139,349	-3.6%	74.9%	1,170,484	758,225	54.4%
2022/04	252,832	156,323	3.8%	61.7%	926,801	618,877	49.8%
2022/03	243,621	155,670	8.1%	56.5%	673,970	462,553	45.7%
2022/02	225,282	105,920	9.9%	112.7%	430,349	306,884	40.2%
2022/01	205,066	200,964	-21.4%	2%	205,066	200,964	2%
2021/12	260,848	86,910	32.1%	200.1%	1,798,693	1,356,459	32.6%
2021/11	197,490	102,361	28.4%	92.9%	1,537,844	1,269,548	21.1%
2021/10	153,844	159,860	41.9%	-3.8%	1,340,355	1,167,187	14.8%
2021/09	108,427	157,134	54.5%	-31%	1,186,511	1,007,327	17.8%
2021/08	70,200	173,307	-39.2%	-59.5%	1,078,084	850,193	26.8%
2021/07	115,401	153,372	-14%	-24.8%	1,007,884	676,886	48.9%
2021/06	134,258	140,025	-3.7%	-4.1%	892,484	523,514	70.5%
2021/05	139,349	71,278	-10.9%	95.5%	758,225	383,489	97.7%
2021/04	156,323	65,725	0.4%	137.8%	618,877	312,212	98.2%