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
2025/10	2,752,931	1,884,995	126.8%	46%	17,000,440	16,060,270	5.8%
2025/09	1,213,533	1,186,821	4.6%	2.3%	14,247,510	14,175,280	0.5%
2025/08	1,159,844	1,325,338	-51.6%	-12.5%	13,033,980	12,988,460	0.3%
2025/07	2,397,322	2,722,045	129.6%	-11.9%	11,874,130	11,663,120	1.8%
2025/06	1,044,271	1,113,970	-7.5%	-6.3%	9,476,809	8,941,072	6%
2025/05	1,129,413	1,552,630	-56.1%	-27.3%	8,432,538	7,827,102	7.7%
2025/04	2,573,341	2,076,328	61.7%	23.9%	7,303,125	6,274,472	16.4%
2025/03	1,591,727	1,150,529	64.7%	38.3%	4,729,784	4,198,144	12.7%
2025/02	966,712	1,051,899	-55.5%	-8.1%	3,138,057	3,047,615	3%
2025/01	2,171,345	1,995,716	48.4%	8.8%	2,171,345	1,995,716	8.8%
2024/12	1,463,301	1,372,425	38%	6.6%	18,584,230	16,957,970	9.6%
2024/11	1,060,655	1,135,020	-43.7%	-6.6%	17,120,930	15,585,550	9.9%
2024/10	1,884,995	911,653	58.8%	106.8%	16,060,270	14,450,530	11.1%
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%