蜜望實 (8043) 月營收分析比較圖

蜜望實 (8043) 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	641,609	403,363	37.1%	59.1%	4,251,594	3,825,959	11.1%
2025/09	468,019	431,582	16.3%	8.4%	3,609,985	3,422,596	5.5%
2025/08	402,551	428,218	-13.8%	-6%	3,141,966	2,991,014	5%
2025/07	467,154	466,935	11.4%	0%	2,739,415	2,562,796	6.9%
2025/06	419,405	313,813	8.6%	33.6%	2,272,261	2,095,861	8.4%
2025/05	386,108	343,138	-6.8%	12.5%	1,852,856	1,782,048	4%
2025/04	414,133	378,302	11.1%	9.5%	1,466,748	1,438,910	1.9%
2025/03	372,820	355,114	21.2%	5%	1,052,615	1,060,608	-0.8%
2025/02	307,607	233,040	-17.4%	32%	679,795	705,494	-3.6%
2025/01	372,188	472,454	-13.2%	-21.2%	372,188	472,454	-21.2%
2024/12	428,812	341,123	-1%	25.7%	4,688,007	4,885,671	-4%
2024/11	433,236	411,874	7.4%	5.2%	4,259,195	4,544,548	-6.3%
2024/10	403,363	423,481	-6.5%	-4.8%	3,825,959	4,132,674	-7.4%
2024/09	431,582	427,910	0.8%	0.9%	3,422,596	3,709,193	-7.7%
2024/08	428,218	411,983	-8.3%	3.9%	2,991,014	3,281,283	-8.8%
2024/07	466,935	476,686	48.8%	-2%	2,562,796	2,869,300	-10.7%
2024/06	313,813	368,815	-8.5%	-14.9%	2,095,861	2,392,614	-12.4%
2024/05	343,138	387,296	-9.3%	-11.4%	1,782,048	2,023,799	-11.9%
2024/04	378,302	387,028	6.5%	-2.3%	1,438,910	1,636,503	-12.1%
2024/03	355,114	415,973	52.4%	-14.6%	1,060,608	1,249,475	-15.1%
2024/02	233,040	373,421	-50.7%	-37.6%	705,494	833,502	-15.4%
2024/01	472,454	460,081	38.5%	2.7%	472,454	460,081	2.7%
2023/12	341,123	487,322	-17.2%	-30%	4,885,671	5,847,130	-16.4%
2023/11	411,874	483,534	-2.7%	-14.8%	4,544,548	5,359,808	-15.2%
2023/10	423,481	480,877	-1%	-11.9%	4,132,674	4,876,274	-15.2%
2023/09	427,910	499,333	3.9%	-14.3%	3,709,193	4,395,397	-15.6%
2023/08	411,983	471,861	-13.6%	-12.7%	3,281,283	3,896,064	-15.8%
2023/07	476,686	476,091	29.2%	0.1%	2,869,300	3,424,203	-16.2%
2023/06	368,815	405,272	-4.8%	-9%	2,392,614	2,948,112	-18.8%
2023/05	387,296	439,417	0.1%	-11.9%	2,023,799	2,542,840	-20.4%
2023/04	387,028	336,874	-6.9%	14.9%	1,636,503	2,103,423	-22.2%
2023/03	415,973	566,365	11.4%	-26.5%	1,249,475	1,766,549	-29.3%
2023/02	373,421	517,178	-18.8%	-27.8%	833,502	1,200,184	-30.5%
2023/01	460,081	683,006	-5.6%	-32.6%	460,081	683,006	-32.6%
2022/12	487,322	636,966	0.8%	-23.5%	5,847,130	6,154,734	-5%
2022/11	483,534	689,381	0.6%	-29.9%	5,359,808	5,517,768	-2.9%