美而快 (5321) 月營收分析比較圖

美而快 (5321) 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
2024/03	222,048	296,813	-10.5%	-25.2%	724,509	811,801	-10.8%
2024/02	248,226	222,629	-2.4%	11.5%	502,461	514,988	-2.4%
2024/01	254,235	292,359	-0.1%	-13%	254,235	292,359	-13%
2023/12	254,477	334,490	19.4%	-23.9%	3,263,768	3,173,213	2.8%
2023/11	213,054	253,799	-5.5%	-16%	3,009,291	2,838,723	6%
2023/10	225,474	241,880	-0.3%	-6.8%	2,796,237	2,584,924	8.2%
2023/09	226,146	281,959	-31.9%	-19.8%	2,570,763	2,343,044	9.7%
2023/08	331,846	251,483	18.7%	32%	2,344,617	2,061,085	13.8%
2023/07	279,520	285,883	-3.6%	-2.2%	2,012,771	1,809,602	11.2%
2023/06	290,108	241,371	-8.2%	20.2%	1,733,251	1,523,719	13.8%
2023/05	316,098	336,618	0.3%	-6.1%	1,443,143	1,282,348	12.5%
2023/04	315,244	212,073	6.2%	48.6%	1,127,045	945,730	19.2%
2023/03	296,813	258,002	33.3%	15%	811,801	733,657	10.6%
2023/02	222,629	202,703	-23.9%	9.8%	514,988	475,655	8.3%
2023/01	292,359	272,952	-12.6%	7.1%	292,359	272,952	7.1%
2022/12	334,490	240,294	31.8%	39.2%	3,173,213	2,723,560	16.5%
2022/11	253,799	240,817	4.9%	5.4%	2,838,723	2,483,266	14.3%
2022/10	241,880	217,908	-14.2%	11%	2,584,924	2,242,449	15.3%
2022/09	281,959	215,937	12.1%	30.6%	2,343,044	2,024,541	15.7%
2022/08	251,483	242,327	-12%	3.8%	2,061,085	1,808,604	13.9%
2022/07	285,883	241,347	18.4%	18.5%	1,809,602	1,566,277	15.5%
2022/06	241,371	238,033	-28.3%	1.4%	1,523,719	1,324,930	15%
2022/05	336,618	229,521	58.7%	46.7%	1,282,348	1,086,897	18%
2022/04	212,073	227,780	-17.8%	-6.9%	945,730	857,376	10.3%
2022/03	258,002	212,866	27.3%	21.2%	733,657	629,596	16.5%
2022/02	202,703	184,702	-25.7%	9.7%	475,655	416,730	14.1%
2022/01	272,952	232,028	13.6%	17.6%	272,952	232,028	17.6%
2021/12	240,294	203,718	-0.2%	18%	2,723,560	2,077,761	31.1%
2021/11	240,817	157,378	10.5%	53%	2,483,266	1,874,043	32.5%
2021/10	217,908	189,814	0.9%	14.8%	2,242,449	1,716,665	30.6%
2021/09	215,937	178,730	-10.9%	20.8%	2,024,541	1,526,851	32.6%
2021/08	242,327	195,722	0.4%	23.8%	1,808,604	1,348,121	34.2%
2021/07	241,347	194,761	1.4%	23.9%	1,566,277	1,152,399	35.9%
2021/06	238,033	192,786	3.7%	23.5%	1,324,930	957,638	38.3%
2021/05	229,521	173,138	0.8%	32.6%	1,086,897	764,852	42.1%
2021/04	227,780	159,808	7%	42.5%	857,376	591,714	44.9%