美吉吉-KY (8466) 月營收分析比較圖

美吉吉-KY (8466) 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
2024/11	329,265	242,358	-11.7%	35.8%	3,507,858	2,465,648	42.3%
2024/10	372,925	180,465	-7.1%	106.6%	3,178,593	2,223,290	43%
2024/09	401,491	210,038	3.7%	91.2%	2,805,668	2,042,825	37.3%
2024/08	387,259	220,769	7%	75.4%	2,404,177	1,832,787	31.2%
2024/07	361,931	262,733	12.2%	37.8%	2,016,918	1,612,018	25.1%
2024/06	322,646	278,091	13.9%	16%	1,654,987	1,349,285	22.6%
2024/05	283,200	275,534	-11.6%	2.8%	1,332,341	1,071,194	24.4%
2024/04	320,551	273,640	5.4%	17.1%	1,049,141	795,660	31.9%
2024/03	304,058	228,608	58.4%	33%	728,590	522,020	39.6%
2024/02	191,966	123,103	-17.5%	55.9%	424,532	293,412	44.7%
2024/01	232,566	170,309	-1.8%	36.5%	232,566	170,309	36.5%
2023/12	236,884	160,393	-2.3%	47.7%	2,702,532	3,279,219	-17.6%
2023/11	242,358	190,162	34.3%	27.4%	2,465,648	3,118,826	-20.9%
2023/10	180,465	174,155	-14.1%	3.6%	2,223,290	2,928,664	-24.1%
2023/09	210,038	202,511	-4.9%	3.7%	2,042,825	2,754,509	-25.8%
2023/08	220,769	212,267	-16%	4%	1,832,787	2,551,998	-28.2%
2023/07	262,733	271,446	-5.5%	-3.2%	1,612,018	2,339,731	-31.1%
2023/06	278,091	312,338	0.9%	-11%	1,349,285	2,068,285	-34.8%
2023/05	275,534	351,046	0.7%	-21.5%	1,071,194	1,755,947	-39%
2023/04	273,640	395,569	19.7%	-30.8%	795,660	1,404,901	-43.4%
2023/03	228,608	392,834	85.7%	-41.8%	522,020	1,009,332	-48.3%
2023/02	123,103	265,708	-27.7%	-53.7%	293,412	616,498	-52.4%
2023/01	170,309	350,790	6.2%	-51.4%	170,309	350,790	-51.4%
2022/12	160,393	450,782	-15.6%	-64.4%	3,279,219	3,608,141	-9.1%
2022/11	190,162	434,278	9.2%	-56.2%	3,118,826	3,157,359	-1.2%
2022/10	174,155	333,573	-14%	-47.8%	2,928,664	2,723,081	7.5%
2022/09	202,511	322,736	-4.6%	-37.3%	2,754,509	2,389,508	15.3%
2022/08	212,267	280,682	-21.8%	-24.4%	2,551,998	2,066,772	23.5%
2022/07	271,446	221,486	-13.1%	22.5%	2,339,731	1,786,090	31%
2022/06	312,338	216,472	-11%	44.3%	2,068,285	1,564,604	32.2%
2022/05	351,046	306,571	-11.3%	14.5%	1,755,947	1,348,132	30.3%
2022/04	395,569	306,167	0.7%	29.2%	1,404,901	1,041,561	34.9%
2022/03	392,834	314,856	47.8%	24.8%	1,009,332	735,394	37.3%
2022/02	265,708	158,004	-24.3%	68.2%	616,498	420,538	46.6%
2022/01	350,790	262,534	-22.2%	33.6%	350,790	262,534	33.6%
2021/12	450,782	248,229	3.8%	81.6%	3,608,141	2,881,987	25.2%