明安 (8938) 月營收分析比較圖

明安 (8938) 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	1,580,650	1,368,722	33%	15.5%	12,568,840	12,995,740	-3.3%
2024/10	1,188,393	954,184	28.4%	24.5%	10,988,190	11,627,020	-5.5%
2024/09	925,634	919,903	-1.2%	0.6%	9,799,797	10,672,840	-8.2%
2024/08	936,644	819,044	-7.6%	14.4%	8,874,163	9,752,932	-9%
2024/07	1,013,325	841,426	7.9%	20.4%	7,937,519	8,933,888	-11.1%
2024/06	939,382	841,931	-5.2%	11.6%	6,924,194	8,092,447	-14.4%
2024/05	990,437	984,243	-18.2%	0.6%	5,984,812	7,250,516	-17.5%
2024/04	1,210,334	1,282,139	5%	-5.6%	4,994,375	6,266,273	-20.3%
2024/03	1,152,438	1,617,145	33.7%	-28.7%	3,784,041	4,984,134	-24.1%
2024/02	862,116	1,751,397	-51.3%	-50.8%	2,631,603	3,366,989	-21.8%
2024/01	1,769,487	1,615,592	35.7%	9.5%	1,769,487	1,615,592	9.5%
2023/12	1,304,108	2,175,772	-4.7%	-40.1%	14,299,850	21,422,780	-33.2%
2023/11	1,368,722	2,000,576	43.4%	-31.6%	12,995,740	19,247,010	-32.5%
2023/10	954,184	1,763,331	3.7%	-45.9%	11,627,020	17,246,440	-32.6%
2023/09	919,903	1,594,211	12.3%	-42.3%	10,672,840	15,483,110	-31.1%
2023/08	819,044	1,707,232	-2.7%	-52%	9,752,932	13,888,900	-29.8%
2023/07	841,426	1,680,161	-0.1%	-49.9%	8,933,888	12,181,660	-26.7%
2023/06	841,931	1,602,487	-14.4%	-47.5%	8,092,447	10,501,500	-22.9%
2023/05	984,243	1,699,944	-23.2%	-42.1%	7,250,516	8,899,015	-18.5%
2023/04	1,282,139	2,217,859	-20.7%	-42.2%	6,266,273	7,199,071	-12.9%
2023/03	1,617,145	1,703,747	-7.7%	-5.1%	4,984,134	4,981,212	0.1%
2023/02	1,751,397	1,098,233	8.4%	59.5%	3,366,989	3,277,465	2.7%
2023/01	1,615,592	2,179,232	-25.7%	-25.9%	1,615,592	2,179,232	-25.9%
2022/12	2,175,772	1,675,156	8.8%	29.9%	21,422,780	16,908,020	26.7%
2022/11	2,000,576	1,666,442	13.4%	20%	19,247,010	15,232,870	26.4%
2022/10	1,763,331	1,521,563	10.6%	15.9%	17,246,440	13,566,430	27.1%
2022/09	1,594,211	1,040,272	-6.6%	53.2%	15,483,110	12,044,860	28.5%
2022/08	1,707,232	1,135,193	1.6%	50.4%	13,888,900	11,004,590	26.2%
2022/07	1,680,161	1,505,349	4.8%	11.6%	12,181,660	9,869,398	23.4%
2022/06	1,602,487	1,220,215	-5.7%	31.3%	10,501,500	8,364,049	25.5%
2022/05	1,699,944	1,484,974	-23.4%	14.5%	8,899,015	7,143,834	24.6%
2022/04	2,217,859	1,652,530	30.2%	34.2%	7,199,071	5,658,860	27.2%
2022/03	1,703,747	1,349,959	55.1%	26.2%	4,981,212	4,006,330	24.3%
2022/02	1,098,233	974,253	-49.6%	12.7%	3,277,465	2,656,371	23.4%
2022/01	2,179,232	1,682,118	30.1%	29.5%	2,179,232	1,682,118	29.5%
2021/12	1,675,156	1,475,697	0.5%	13.5%	16,908,020	12,075,350	40%