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蜜望實

(8043)
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蜜望實 (8043) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

蜜望實 (8043) 月營收分析比較圖

蜜望實 (8043) 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)
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
2024/11433,236411,8747.4%5.2%4,259,1954,544,548-6.3%
2024/10403,363423,481-6.5%-4.8%3,825,9594,132,674-7.4%
2024/09431,582427,9100.8%0.9%3,422,5963,709,193-7.7%
2024/08428,218411,983-8.3%3.9%2,991,0143,281,283-8.8%
2024/07466,935476,68648.8%-2%2,562,7962,869,300-10.7%
2024/06313,813368,815-8.5%-14.9%2,095,8612,392,614-12.4%
2024/05343,138387,296-9.3%-11.4%1,782,0482,023,799-11.9%
2024/04378,302387,0286.5%-2.3%1,438,9101,636,503-12.1%
2024/03355,114415,97352.4%-14.6%1,060,6081,249,475-15.1%
2024/02233,040373,421-50.7%-37.6%705,494833,502-15.4%
2024/01472,454460,08138.5%2.7%472,454460,0812.7%
2023/12341,123487,322-17.2%-30%4,885,6715,847,130-16.4%
2023/11411,874483,534-2.7%-14.8%4,544,5485,359,808-15.2%
2023/10423,481480,877-1%-11.9%4,132,6744,876,274-15.2%
2023/09427,910499,3333.9%-14.3%3,709,1934,395,397-15.6%
2023/08411,983471,861-13.6%-12.7%3,281,2833,896,064-15.8%
2023/07476,686476,09129.2%0.1%2,869,3003,424,203-16.2%
2023/06368,815405,272-4.8%-9%2,392,6142,948,112-18.8%
2023/05387,296439,4170.1%-11.9%2,023,7992,542,840-20.4%
2023/04387,028336,874-6.9%14.9%1,636,5032,103,423-22.2%
2023/03415,973566,36511.4%-26.5%1,249,4751,766,549-29.3%
2023/02373,421517,178-18.8%-27.8%833,5021,200,184-30.5%
2023/01460,081683,006-5.6%-32.6%460,081683,006-32.6%
2022/12487,322636,9660.8%-23.5%5,847,1306,154,734-5%
2022/11483,534689,3810.6%-29.9%5,359,8085,517,768-2.9%
2022/10480,877667,583-3.7%-28%4,876,2744,828,3871%
2022/09499,333584,7115.8%-14.6%4,395,3974,160,8045.6%
2022/08471,861600,514-0.9%-21.4%3,896,0643,576,0938.9%
2022/07476,091469,71417.5%1.4%3,424,2032,975,57915.1%
2022/06405,272409,095-7.8%-0.9%2,948,1122,505,86517.6%
2022/05439,417430,49230.4%2.1%2,542,8402,096,77021.3%
2022/04336,874457,175-40.5%-26.3%2,103,4231,666,27826.2%
2022/03566,365407,0079.5%39.2%1,766,5491,209,10346.1%
2022/02517,178303,257-24.3%70.5%1,200,184802,09649.6%
2022/01683,006498,8397.2%36.9%683,006498,83936.9%
2021/12636,966497,687-7.6%28%6,154,7345,776,6416.5%
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