美萌 (7555) 月營收分析比較圖

美萌 (7555) 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
2025/04	49,089	26,208	6.9%	87.3%	178,552	111,829	59.7%
2025/03	45,914	27,086	5.7%	69.5%	129,463	85,621	51.2%
2025/02	43,436	28,970	8.3%	49.9%	83,549	58,535	42.7%
2025/01	40,113	29,565	3.9%	35.7%	40,113	29,565	35.7%
2024/12	38,606	27,053	6.5%	42.7%	376,628	262,294	43.6%
2024/11	36,257	25,137	-5.3%	44.2%	338,022	235,241	43.7%
2024/10	38,279	23,264	21.2%	64.5%	301,765	210,104	43.6%
2024/09	31,586	20,748	-3.1%	52.2%	263,486	186,840	41%
2024/08	32,610	20,954	9.3%	55.6%	231,900	166,092	39.6%
2024/07	29,844	22,376	1.5%	33.4%	199,290	145,138	37.3%
2024/06	29,392	24,243	4.1%	21.2%	169,446	122,762	38%
2024/05	28,225	22,386	7.7%	26.1%	140,054	98,519	42.2%
2024/04	26,208	22,044	-3.2%	18.9%	111,829	76,133	46.9%
2024/03	27,415	21,230	-6.6%	29.1%	86,760	54,089	60.4%
2024/02	29,351	20,543	-2.1%	42.9%	59,345	32,859	80.6%
2024/01	29,994	12,316	10.9%	143.5%	29,994	12,316	143.5%
2023/12	27,053	20,360	7.6%	32.9%	262,294	282,478	-7.1%
2023/11	25,137	20,995	8.1%	19.7%	235,241	262,118	-10.3%
2023/10	23,264	15,980	12.1%	45.6%	210,104	241,123	-12.9%
2023/09	20,748	16,304	-1%	27.3%	186,840	225,143	-17%
2023/08	20,954	17,958	-6.3%	16.7%	166,092	208,839	-20.5%
2023/07	22,376	24,182	-7.7%	-7.5%	145,138	190,881	-24%
2023/06	24,243	31,206	8.3%	-22.3%	122,762	166,699	-26.4%
2023/05	22,386	20,204	1.5%	10.8%	98,519	135,493	-27.3%
2023/04	22,044	29,516	3.8%	-25.3%	76,133	115,289	-34%
2023/03	21,230	31,190	3.3%	-31.9%	54,089	85,773	-36.9%
2023/02	21,121	27,150	66.4%	-22.2%	33,813	57,505	-41.2%
2023/01	12,692	30,355	-40.8%	-58.2%	12,692	30,355	-58.2%
2022/12	21,448	31,982	0.6%	-32.9%	294,221	346,199	-15%
2022/11	21,310	30,745	33.2%	-30.7%	272,772	314,217	-13.2%
2022/10	16,004	26,336	-1.9%	-39.2%	251,463	283,472	-11.3%
2022/09	16,314	28,538	-11.4%	-42.8%	235,459	257,135	-8.4%
2022/08	18,408	23,440	-27%	-21.5%	219,145	228,597	-4.1%
2022/07	25,208	27,508	-22.3%	-8.4%	200,737	205,157	-2.2%
2022/06	32,432	33,159	49.8%	-2.2%	175,530	177,648	-1.2%
2022/05	21,644	31,511	-29.9%	-31.3%	143,098	144,489	-1%