美律 (2439) 月營收分析比較圖

美律 (2439) 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
2024/10	4,116,233	4,540,138	-9.5%	-9.3%	35,619,340	29,514,640	20.7%
2024/09	4,548,840	4,502,585	1%	1%	31,503,100	24,974,510	26.1%
2024/08	4,503,841	2,583,492	18.3%	74.3%	26,954,260	20,471,920	31.7%
2024/07	3,807,765	2,395,737	16.6%	58.9%	22,450,420	17,888,430	25.5%
2024/06	3,265,801	2,636,640	-7%	23.9%	18,642,660	15,492,690	20.3%
2024/05	3,512,244	3,149,657	0%	11.5%	15,376,860	12,856,050	19.6%
2024/04	3,513,164	2,575,636	26.9%	36.4%	11,864,610	9,706,396	22.2%
2024/03	2,767,702	2,500,910	33.9%	10.7%	8,351,447	7,130,760	17.1%
2024/02	2,066,594	1,935,370	-41.2%	6.8%	5,583,745	4,629,850	20.6%
2024/01	3,517,151	2,694,480	11.9%	30.5%	3,517,151	2,694,480	30.5%
2023/12	3,142,205	3,032,043	-22.8%	3.6%	36,725,072	35,495,220	3.5%
2023/11	4,068,222	3,124,607	-10.4%	30.2%	33,582,872	32,463,170	3.4%
2023/10	4,540,138	4,224,308	0.8%	7.5%	29,514,640	29,338,570	0.6%
2023/09	4,502,585	4,074,768	74.3%	10.5%	24,974,510	25,114,260	-0.6%
2023/08	2,583,492	3,716,353	7.8%	-30.5%	20,471,920	21,039,490	-2.7%
2023/07	2,395,737	3,290,225	-9.1%	-27.2%	17,888,430	17,323,140	3.3%
2023/06	2,636,640	3,033,457	-16.3%	-13.1%	15,492,690	14,032,910	10.4%
2023/05	3,149,657	2,866,873	22.3%	9.9%	12,856,050	10,999,460	16.9%
2023/04	2,575,636	2,113,643	3%	21.9%	9,706,396	8,132,582	19.4%
2023/03	2,500,910	2,189,938	29.2%	14.2%	7,130,760	6,018,939	18.5%
2023/02	1,935,370	1,454,247	-28.2%	33.1%	4,629,850	3,829,001	20.9%
2023/01	2,694,480	2,374,754	-11.1%	13.5%	2,694,480	2,374,754	13.5%
2022/12	3,032,043	3,683,850	-3%	-17.7%	35,495,220	36,181,240	-1.9%
2022/11	3,124,607	4,468,241	-26%	-30.1%	32,463,170	32,497,400	-0.1%
2022/10	4,224,308	3,658,923	3.7%	15.4%	29,338,570	28,029,150	4.7%
2022/09	4,074,768	3,443,415	9.6%	18.3%	25,114,260	24,370,230	3%
2022/08	3,716,353	2,542,511	12.9%	46.2%	21,039,490	20,926,820	0.5%
2022/07	3,290,225	2,478,705	8.5%	32.7%	17,323,140	18,384,300	-5.8%
2022/06	3,033,457	2,595,484	5.8%	16.9%	14,032,910	15,905,600	-11.8%
2022/05	2,866,873	2,744,608	35.6%	4.4%	10,999,460	13,310,120	-17.4%
2022/04	2,113,643	2,830,459	-3.5%	-25.3%	8,132,582	10,565,510	-23%
2022/03	2,189,938	2,494,730	50.6%	-12.2%	6,018,939	7,735,049	-22.2%
2022/02	1,454,247	1,986,006	-38.8%	-26.8%	3,829,001	5,240,319	-26.9%
2022/01	2,374,754	3,254,313	-35.5%	-27%	2,374,754	3,254,313	-27%
2021/12	3,683,850	3,946,322	-17.5%	-6.7%	36,181,240	34,452,140	5%
2021/11	4,468,241	4,569,397	22.1%	-2.2%	32,497,400	30,505,820	6.5%