美亞 (2020) 月營收分析比較圖

美亞 (2020) 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	458,141	562,328	38.9%	-18.5%	1,421,407	1,651,278	-13.9%
2024/02	329,851	660,566	-47.9%	-50.1%	963,277	1,088,965	-11.5%
2024/01	633,428	428,370	13.4%	47.9%	633,428	428,370	47.9%
2023/12	558,804	526,670	15.5%	6.1%	7,009,432	6,624,345	5.8%
2023/11	483,651	572,683	17.8%	-15.5%	6,450,453	6,097,565	5.8%
2023/10	410,438	585,447	-31.5%	-29.9%	5,966,861	5,525,015	8%
2023/09	599,194	633,794	-1.9%	-5.4%	5,556,435	4,939,296	12.5%
2023/08	610,953	540,292	0.3%	13.1%	4,957,208	4,305,514	15.1%
2023/07	608,936	476,393	-40.5%	27.8%	4,346,171	3,765,210	15.4%
2023/06	1,023,449	535,339	80.1%	91.2%	3,737,223	3,288,926	13.6%
2023/05	568,144	532,612	14.9%	6.7%	2,713,819	2,753,572	-1.4%
2023/04	494,398	609,974	-12.1%	-18.9%	2,145,644	2,221,161	-3.4%
2023/03	562,328	624,079	-14.9%	-9.9%	1,651,278	1,611,311	2.5%
2023/02	660,566	435,332	54.2%	51.7%	1,088,965	987,282	10.3%
2023/01	428,370	551,942	-18.7%	-22.4%	428,370	551,942	-22.4%
2022/12	526,670	494,293	-8%	6.6%	6,624,345	6,558,618	1%
2022/11	572,683	546,223	-2.2%	4.8%	6,097,565	6,064,353	0.5%
2022/10	585,447	615,474	-7.6%	-4.9%	5,525,015	5,518,241	0.1%
2022/09	633,794	656,789	17.3%	-3.5%	4,939,296	4,902,645	0.7%
2022/08	540,292	595,807	13.4%	-9.3%	4,305,514	4,246,022	1.4%
2022/07	476,393	617,158	-11%	-22.8%	3,765,210	3,650,186	3.2%
2022/06	535,339	599,380	0.5%	-10.7%	3,288,926	3,033,048	8.4%
2022/05	532,612	564,219	-12.7%	-5.6%	2,753,572	2,433,598	13.1%
2022/04	609,974	505,460	-2.3%	20.7%	2,221,161	1,869,277	18.8%
2022/03	624,079	509,220	43.3%	22.5%	1,611,311	1,363,838	18.1%
2022/02	435,332	367,129	-21.1%	18.6%	987,282	854,591	15.5%
2022/01	551,942	487,487	11.7%	13.2%	551,942	487,487	13.2%
2021/12	494,293	489,511	-9.5%	1%	6,558,618	5,073,769	29.3%
2021/11	546,223	412,000	-11.3%	32.6%	6,064,353	4,583,985	32.3%
2021/10	615,474	397,388	-6.3%	54.9%	5,518,241	4,171,841	32.3%
2021/09	656,789	422,015	10.2%	55.6%	4,902,645	3,774,200	29.9%
2021/08	595,807	476,535	-3.5%	25%	4,246,022	3,352,111	26.7%
2021/07	617,158	427,611	3%	44.3%	3,650,186	2,875,562	26.9%
2021/06	599,380	419,651	6.2%	42.8%	3,033,048	2,447,912	23.9%
2021/05	564,219	428,547	11.6%	31.6%	2,433,598	2,028,287	20%
2021/04	505,460	345,668	-0.7%	46.2%	1,869,277	1,599,698	16.9%