美麗信 (2730) 月營收分析比較圖

美麗信 (2730) 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
2024/02	25,432	10,250	-7.8%	148.1%	53,022	14,229	272.6%
2024/01	27,590	3,979	-14.6%	593.4%	27,590	3,979	593.4%
2023/12	32,300	211	29.4%	15208%	237,675	194,460	22.2%
2023/11	24,964	220	4.4%	11247.3%	205,375	194,249	5.7%
2023/10	23,903	6,485	5.1%	268.6%	180,411	194,029	-7%
2023/09	22,746	20,112	3.8%	13.1%	156,508	187,544	-16.5%
2023/08	21,912	22,014	-4.2%	-0.5%	133,762	167,432	-20.1%
2023/07	22,861	21,973	10.7%	4%	111,850	145,418	-23.1%
2023/06	20,654	17,415	7.1%	18.6%	88,989	123,445	-27.9%
2023/05	19,289	17,762	1.2%	8.6%	68,335	106,030	-35.5%
2023/04	19,066	20,199	21%	-5.6%	49,046	88,268	-44.4%
2023/03	15,751	16,196	53.7%	-2.7%	29,980	68,069	-56%
2023/02	10,250	21,528	157.6%	-52.4%	14,229	51,873	-72.6%
2023/01	3,979	30,345	1785.8%	-86.9%	3,979	30,345	-86.9%
2022/12	211	28,540	-4.1%	-99.3%	194,460	220,533	-11.8%
2022/11	220	27,511	-96.6%	-99.2%	194,249	191,993	1.2%
2022/10	6,485	26,221	-67.8%	-75.3%	194,029	164,482	18%
2022/09	20,112	25,406	-8.6%	-20.8%	187,544	138,261	35.6%
2022/08	22,014	28,845	0.2%	-23.7%	167,432	112,855	48.4%
2022/07	21,973	19,513	26.2%	12.6%	145,418	84,010	73.1%
2022/06	17,415	5,796	-2%	200.5%	123,445	64,497	91.4%
2022/05	17,762	10,836	-12.1%	63.9%	106,030	58,700	80.6%
2022/04	20,199	11,663	24.7%	73.2%	88,268	47,864	84.4%
2022/03	16,196	9,322	-24.8%	73.7%	68,069	36,201	88%
2022/02	21,528	9,731	-29%	121.2%	51,873	26,879	93%
2022/01	30,345	17,148	6.3%	76.9%	30,345	17,148	76.9%
2021/12	28,540	11,613	3.7%	145.8%	220,533	112,449	96.1%
2021/11	27,511	6,348	4.9%	333.4%	191,993	100,836	90.4%
2021/10	26,221	9,830	3.2%	166.7%	164,482	94,488	74.1%
2021/09	25,406	9,287	-11.9%	173.6%	138,261	84,658	63.3%
2021/08	28,845	10,600	47.8%	172.1%	112,855	75,371	49.7%
2021/07	19,513	8,838	236.7%	120.8%	84,010	64,771	29.7%
2021/06	5,796	7,420	-46.5%	-21.9%	64,497	55,933	15.3%
2021/05	10,836	5,476	-7.1%	97.9%	58,700	48,513	21%
2021/04	11,663	3,593	25.1%	224.6%	47,864	43,037	11.2%
2021/03	9,322	5,813	-4.2%	60.4%	36,201	39,444	-8.2%