美賣* (6473) 月營收分析比較圖

美賣* (6473) 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
2024/04	10,674	11,467	-16.1%	-6.9%	54,690	37,725	45%
2024/03	12,723	8,690	42.9%	46.4%	44,016	26,258	67.6%
2024/02	8,904	8,136	-60.2%	9.4%	31,293	17,568	78.1%
2024/01	22,389	9,432	-13.2%	137.4%	22,389	9,432	137.4%
2023/12	25,797	14,764	47.8%	74.7%	173,088	203,861	-15.1%
2023/11	17,451	12,763	41.4%	36.7%	147,291	189,097	-22.1%
2023/10	12,339	17,163	-49.2%	-28.1%	129,840	176,334	-26.4%
2023/09	24,268	21,452	75.5%	13.1%	117,501	159,171	-26.2%
2023/08	13,828	13,225	-15.8%	4.6%	93,233	137,718	-32.3%
2023/07	16,432	16,929	-11.3%	-2.9%	79,405	124,494	-36.2%
2023/06	18,519	23,558	175.2%	-21.4%	62,973	107,564	-41.5%
2023/05	6,729	20,130	-41.3%	-66.6%	44,454	84,006	-47.1%
2023/04	11,467	19,122	32%	-40%	37,725	63,876	-40.9%
2023/03	8,690	18,447	6.8%	-52.9%	26,258	44,753	-41.3%
2023/02	8,136	10,822	-13.7%	-24.8%	17,568	26,306	-33.2%
2023/01	9,432	15,484	-36.1%	-39.1%	9,432	15,484	-39.1%
2022/12	14,764	16,534	15.7%	-10.7%	203,861	186,359	9.4%
2022/11	12,763	13,680	-25.6%	-6.7%	189,097	169,825	11.3%
2022/10	17,163	14,916	-20%	15.1%	176,334	156,145	12.9%
2022/09	21,452	14,971	62.2%	43.3%	159,171	141,229	12.7%
2022/08	13,225	23,831	-21.9%	-44.5%	137,718	126,258	9.1%
2022/07	16,929	18,889	-28.1%	-10.4%	124,494	102,428	21.5%
2022/06	23,558	19,001	17%	24%	107,564	79,584	35.2%
2022/05	20,130	10,943	5.3%	83.9%	84,006	60,583	38.7%
2022/04	19,122	15,015	3.7%	27.4%	63,876	49,640	28.7%
2022/03	18,447	12,787	70.4%	44.3%	44,753	34,625	29.3%
2022/02	10,822	9,697	-30.1%	11.6%	26,306	21,838	20.5%
2022/01	15,484	12,141	-6.3%	27.5%	15,484	12,141	27.5%
2021/12	16,534	5,585	20.9%	196%	186,359	79,000	135.9%
2021/11	13,680	6,502	-8.3%	110.4%	169,825	73,415	131.3%
2021/10	14,916	4,562	-0.4%	227%	156,145	66,913	133.4%
2021/09	14,971	5,263	-37.2%	184.4%	141,229	62,351	126.5%
2021/08	23,831	8,706	26.2%	173.7%	126,258	57,088	121.2%
2021/07	18,889	6,159	-0.6%	206.7%	102,428	48,382	111.7%
2021/06	19,001	5,904	73.6%	221.8%	79,584	42,223	88.5%
2021/05	10,943	5,791	-27.1%	89%	60,583	36,319	66.8%