美利達 (9914) 月營收分析比較圖

美利達 (9914) 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
2024/09	2,556,013	1,939,296	-12.5%	31.8%	23,875,160	22,529,980	6%
2024/08	2,922,801	2,043,386	-9.9%	43%	21,319,150	20,590,680	3.5%
2024/07	3,242,964	2,745,883	1.3%	18.1%	18,396,350	18,547,300	-0.8%
2024/06	3,202,638	2,154,430	3.3%	48.7%	15,153,390	15,801,410	-4.1%
2024/05	3,100,484	2,884,206	3.8%	7.5%	11,950,750	13,646,980	-12.4%
2024/04	2,986,509	2,404,947	10.3%	24.2%	8,850,263	10,762,780	-17.8%
2024/03	2,707,603	3,373,877	71.1%	-19.7%	5,863,754	8,357,829	-29.8%
2024/02	1,582,730	2,699,606	0.6%	-41.4%	3,156,151	4,983,952	-36.7%
2024/01	1,573,421	2,284,346	3%	-31.1%	1,573,421	2,284,346	-31.1%
2023/12	1,527,727	3,507,947	-3.4%	-56.4%	27,163,460	36,922,060	-26.4%
2023/11	1,581,181	3,662,886	3.7%	-56.8%	25,635,730	33,414,110	-23.3%
2023/10	1,524,575	3,376,878	-21.4%	-54.8%	24,054,550	29,751,230	-19.1%
2023/09	1,939,296	3,156,527	-5.1%	-38.6%	22,529,980	26,374,350	-14.6%
2023/08	2,043,386	3,021,291	-25.6%	-32.4%	20,590,680	23,217,820	-11.3%
2023/07	2,745,883	3,256,264	27.5%	-15.7%	18,547,300	20,196,530	-8.2%
2023/06	2,154,430	2,992,062	-25.3%	-28%	15,801,410	16,940,270	-6.7%
2023/05	2,884,206	3,083,767	19.9%	-6.5%	13,646,980	13,948,210	-2.2%
2023/04	2,404,947	2,706,873	-28.7%	-11.1%	10,762,780	10,864,440	-0.9%
2023/03	3,373,877	3,337,174	25%	1.1%	8,357,829	8,157,565	2.5%
2023/02	2,699,606	2,297,088	18.2%	17.5%	4,983,952	4,820,392	3.4%
2023/01	2,284,346	2,523,303	-34.9%	-9.5%	2,284,346	2,523,303	-9.5%
2022/12	3,507,947	2,235,405	-4.2%	56.9%	36,922,060	29,343,950	25.8%
2022/11	3,662,886	2,073,395	8.5%	76.7%	33,414,110	27,108,540	23.3%
2022/10	3,376,878	2,275,902	7%	48.4%	29,751,230	25,035,150	18.8%
2022/09	3,156,527	1,822,662	4.5%	73.2%	26,374,350	22,759,250	15.9%
2022/08	3,021,291	2,572,336	-7.2%	17.5%	23,217,820	20,936,580	10.9%
2022/07	3,256,264	3,067,038	8.8%	6.2%	20,196,530	18,364,250	10%
2022/06	2,992,062	2,511,684	-3%	19.1%	16,940,270	15,297,210	10.7%
2022/05	3,083,767	2,352,838	13.9%	31.1%	13,948,210	12,785,530	9.1%
2022/04	2,706,873	2,408,701	-18.9%	12.4%	10,864,440	10,432,690	4.1%
2022/03	3,337,174	3,194,815	45.3%	4.4%	8,157,565	8,023,986	1.7%
2022/02	2,297,088	2,699,425	-9%	-14.9%	4,820,392	4,829,171	-0.2%
2022/01	2,523,303	2,129,746	12.9%	18.5%	2,523,303	2,129,746	18.5%
2021/12	2,235,405	2,426,761	7.8%	-7.9%	29,343,950	27,092,020	8.3%
2021/11	2,073,395	2,283,868	-8.9%	-9.2%	27,108,540	24,665,260	9.9%
2021/10	2,275,902	2,218,109	24.9%	2.6%	25,035,150	22,381,390	11.9%