美吾華 (1731) 月營收分析比較圖

美吾華 (1731) 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
2024/03	111,669	134,821	-0.9%	-17.2%	407,701	344,974	18.2%
2024/02	112,715	90,679	-38.5%	24.3%	296,032	210,153	40.9%
2024/01	183,317	119,473	57.4%	53.4%	183,317	119,473	53.4%
2023/12	116,469	109,021	0.6%	6.8%	1,300,721	1,245,105	4.5%
2023/11	115,809	95,165	10.8%	21.7%	1,184,252	1,136,084	4.2%
2023/10	104,520	104,459	-0.8%	0.1%	1,068,443	1,040,919	2.6%
2023/09	105,364	98,291	3.9%	7.2%	963,924	936,460	2.9%
2023/08	101,448	103,953	4.8%	-2.4%	858,560	838,169	2.4%
2023/07	96,834	105,362	-7.3%	-8.1%	757,112	734,215	3.1%
2023/06	104,522	117,402	0.1%	-11%	660,277	628,853	5%
2023/05	104,374	80,626	-1.9%	29.5%	555,755	511,451	8.7%
2023/04	106,407	92,431	-21.1%	15.1%	451,381	430,825	4.8%
2023/03	134,821	98,009	48.7%	37.5%	344,974	338,394	1.9%
2023/02	90,679	86,385	-24.1%	5%	210,153	240,385	-12.6%
2023/01	119,473	154,000	9.6%	-22.4%	119,473	154,000	-22.4%
2022/12	109,021	111,288	14.6%	-2%	1,245,105	1,289,211	-3.4%
2022/11	95,165	116,047	-8.9%	-18%	1,136,084	1,177,923	-3.5%
2022/10	104,459	102,193	6.3%	2.2%	1,040,919	1,061,876	-2%
2022/09	98,291	115,887	-5.4%	-15.2%	936,460	959,683	-2.4%
2022/08	103,953	105,984	-1.3%	-1.9%	838,169	843,796	-0.7%
2022/07	105,362	118,445	-10.3%	-11%	734,215	737,812	-0.5%
2022/06	117,402	94,571	45.6%	24.1%	628,853	619,367	1.5%
2022/05	80,626	99,623	-12.8%	-19.1%	511,451	524,796	-2.5%
2022/04	92,431	116,540	-5.7%	-20.7%	430,825	425,173	1.3%
2022/03	98,009	93,247	13.4%	5.1%	338,394	308,633	9.6%
2022/02	86,385	88,759	-43.9%	-2.7%	240,385	215,386	11.6%
2022/01	154,000	126,627	38.4%	21.6%	154,000	126,627	21.6%
2021/12	111,288	91,277	-4.1%	21.9%	1,289,211	1,065,325	21%
2021/11	116,047	91,285	13.6%	27.1%	1,177,923	974,048	20.9%
2021/10	102,193	87,151	-11.8%	17.3%	1,061,876	882,763	20.3%
2021/09	115,887	99,118	9.3%	16.9%	959,683	795,612	20.6%
2021/08	105,984	98,741	-10.5%	7.3%	843,796	696,494	21.1%
2021/07	118,445	93,714	25.2%	26.4%	737,812	597,754	23.4%
2021/06	94,571	93,039	-5.1%	1.6%	619,367	504,040	22.9%
2021/05	99,623	71,210	-14.5%	39.9%	524,796	411,001	27.7%
2021/04	116,540	74,732	25%	55.9%	425,173	339,791	25.1%