美琪瑪 (4721) 月營收分析比較圖

美琪瑪 (4721) 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	173,698	164,096	-3.2%	5.8%	1,960,478	2,140,738	-8.4%
2024/10	179,520	145,740	35.6%	23.2%	1,786,780	1,976,642	-9.6%
2024/09	132,395	177,093	-17.5%	-25.2%	1,607,260	1,830,902	-12.2%
2024/08	160,505	206,769	-14.5%	-22.4%	1,474,865	1,653,809	-10.8%
2024/07	187,768	166,018	13%	13.1%	1,314,360	1,447,040	-9.2%
2024/06	166,149	221,669	-19.6%	-25%	1,126,592	1,281,022	-12.1%
2024/05	206,774	206,463	4%	0.2%	960,443	1,059,353	-9.3%
2024/04	198,905	214,197	9.5%	-7.1%	753,669	852,890	-11.6%
2024/03	181,689	202,234	4.7%	-10.1%	554,764	638,693	-13.1%
2024/02	173,595	201,313	-13%	-13.8%	373,075	436,459	-14.5%
2024/01	199,480	235,146	13.6%	-15.2%	199,480	235,146	-15.2%
2023/12	175,626	311,645	7%	-43.6%	2,316,364	5,271,497	-56%
2023/11	164,096	303,528	12.6%	-45.9%	2,140,738	4,959,852	-56.8%
2023/10	145,740	386,634	-17.7%	-62.3%	1,976,642	4,656,324	-57.5%
2023/09	177,093	401,124	-14.4%	-55.8%	1,830,902	4,269,690	-57.1%
2023/08	206,769	490,316	24.5%	-57.8%	1,653,809	3,868,566	-57.3%
2023/07	166,018	534,713	-25.1%	-68.9%	1,447,040	3,378,250	-57.2%
2023/06	221,669	519,915	7.4%	-57.4%	1,281,022	2,843,537	-54.9%
2023/05	206,463	528,316	-3.6%	-60.9%	1,059,353	2,323,622	-54.4%
2023/04	214,197	513,494	5.9%	-58.3%	852,890	1,795,306	-52.5%
2023/03	202,234	503,222	0.4%	-59.8%	638,693	1,281,812	-50.2%
2023/02	201,313	366,618	-14.4%	-45.1%	436,459	778,590	-43.9%
2023/01	235,146	411,972	-24.5%	-42.9%	235,146	411,972	-42.9%
2022/12	311,645	375,034	2.7%	-16.9%	5,271,497	4,126,845	27.7%
2022/11	303,528	467,449	-21.5%	-35.1%	4,959,852	3,751,811	32.2%
2022/10	386,634	456,299	-3.6%	-15.3%	4,656,324	3,284,362	41.8%
2022/09	401,124	483,286	-18.2%	-17%	4,269,690	2,828,063	51%
2022/08	490,316	401,948	-8.3%	22%	3,868,566	2,344,777	65%
2022/07	534,713	481,525	2.8%	11%	3,378,250	1,942,829	73.9%
2022/06	519,915	236,198	-1.6%	120.1%	2,843,537	1,461,304	94.6%
2022/05	528,316	286,753	2.9%	84.2%	2,323,622	1,225,106	89.7%
2022/04	513,494	290,275	2%	76.9%	1,795,306	938,353	91.3%
2022/03	503,222	260,209	37.3%	93.4%	1,281,812	648,078	97.8%
2022/02	366,618	168,934	-11%	117%	778,590	387,869	100.7%
2022/01	411,972	218,935	9.8%	88.2%	411,972	218,935	88.2%
2021/12	375,034	122,262	-19.8%	206.7%	4,126,845	2,234,776	84.7%