美時 (1795) 月營收分析比較圖

美時 (1795) 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
2024/09	1,186,821	1,100,388	-10.4%	7.8%	14,175,280	13,538,870	4.7%
2024/08	1,325,338	1,184,833	-51.3%	11.9%	12,988,460	12,438,490	4.4%
2024/07	2,722,045	2,287,950	144.4%	19%	11,663,120	11,253,650	3.6%
2024/06	1,113,970	1,103,110	-28.3%	1%	8,941,072	8,965,703	-0.3%
2024/05	1,552,630	1,321,517	-25.2%	17.5%	7,827,102	7,862,593	-0.4%
2024/04	2,076,328	2,017,216	80.5%	2.9%	6,274,472	6,541,075	-4.1%
2024/03	1,150,529	1,430,185	9.4%	-19.5%	4,198,144	4,523,860	-7.2%
2024/02	1,051,899	1,085,919	-47.3%	-3.1%	3,047,615	3,093,675	-1.5%
2024/01	1,995,716	2,007,756	45.4%	-0.6%	1,995,716	2,007,756	-0.6%
2023/12	1,372,425	1,270,976	20.9%	8%	16,957,970	14,632,770	15.9%
2023/11	1,135,020	1,071,324	24.5%	5.9%	15,585,550	13,361,800	16.6%
2023/10	911,653	829,290	-17.1%	9.9%	14,450,530	12,290,470	17.6%
2023/09	1,100,388	3,348,921	-7.1%	-67.1%	13,538,870	11,461,180	18.1%
2023/08	1,184,833	996,806	-48.2%	18.9%	12,438,490	8,112,261	53.3%
2023/07	2,287,950	1,043,645	107.4%	119.2%	11,253,650	7,115,454	58.2%
2023/06	1,103,110	1,040,734	-16.5%	6%	8,965,703	6,071,809	47.7%
2023/05	1,321,517	870,540	-34.5%	51.8%	7,862,593	5,031,069	56.3%
2023/04	2,017,216	999,151	41%	101.9%	6,541,075	4,160,529	57.2%
2023/03	1,430,185	1,186,652	31.7%	20.5%	4,523,860	3,161,377	43.1%
2023/02	1,085,919	1,028,926	-45.9%	5.5%	3,093,675	1,974,725	56.7%
2023/01	2,007,756	945,800	58%	112.3%	2,007,756	945,800	112.3%
2022/12	1,270,976	914,162	18.6%	39%	14,632,770	12,649,190	15.7%
2022/11	1,071,324	986,367	29.2%	8.6%	13,361,800	11,700,910	14.2%
2022/10	829,290	868,252	-75.2%	-4.5%	12,290,470	10,714,540	14.7%
2022/09	3,348,921	1,012,862	236%	230.6%	11,461,180	9,846,286	16.4%
2022/08	996,806	936,958	-4.5%	6.4%	8,112,261	8,833,317	-8.2%
2022/07	1,043,645	1,107,853	0.3%	-5.8%	7,115,448	7,896,359	-9.9%
2022/06	1,040,734	1,150,118	19.5%	-9.5%	6,071,803	6,788,506	-10.6%
2022/05	870,540	1,156,527	-12.9%	-24.7%	5,031,069	5,638,389	-10.8%
2022/04	999,151	1,157,472	-15.8%	-13.7%	4,160,529	4,481,861	-7.2%
2022/03	1,186,652	1,100,414	15.3%	7.8%	3,161,377	3,324,389	-4.9%
2022/02	1,028,926	1,015,941	8.8%	1.3%	1,974,725	2,223,950	-11.2%
2022/01	945,800	1,208,009	3.5%	-21.7%	945,800	1,208,009	-21.7%
2021/12	914,162	1,011,132	-7.3%	-9.6%	12,615,070	10,728,580	17.6%
2021/11	986,367	957,236	13.6%	3%	11,700,910	9,578,170	22.2%
2021/10	868,252	1,023,290	-14.3%	-15.1%	10,714,430	8,620,935	24.3%