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
2025/10	1,674,884	1,995,779	-26.2%	-16.1%	23,481,640	25,870,940	-9.2%
2025/09	2,269,282	2,556,013	-8.1%	-11.2%	21,806,750	23,875,160	-8.7%
2025/08	2,470,390	2,922,801	-0.5%	-15.5%	19,537,470	21,319,150	-8.4%
2025/07	2,483,312	3,242,964	-1.6%	-23.4%	17,067,080	18,396,350	-7.2%
2025/06	2,524,967	3,202,638	30.7%	-21.1%	14,583,770	15,153,390	-3.8%
2025/05	1,931,389	3,100,484	-24.4%	-37.7%	12,058,800	11,950,750	0.9%
2025/04	2,555,301	2,986,509	-11.7%	-14.4%	10,127,410	8,850,263	14.4%
2025/03	2,894,434	2,707,603	33%	6.9%	7,572,112	5,863,754	29.1%
2025/02	2,177,014	1,582,730	-12.9%	37.5%	4,677,678	3,156,151	48.2%
2025/01	2,500,664	1,573,421	39.1%	58.9%	2,500,664	1,573,421	58.9%
2024/12	1,797,246	1,527,727	-9.2%	17.6%	29,647,230	27,163,460	9.1%
2024/11	1,979,046	1,581,181	-0.8%	25.2%	27,849,990	25,635,730	8.6%
2024/10	1,995,779	1,524,575	-21.9%	30.9%	25,870,940	24,054,550	7.6%
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%