蜜望實 (8043) 月營收分析比較圖

蜜望實 (8043) 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
2024/10	403,363	423,481	-6.5%	-4.8%	3,825,959	4,132,674	-7.4%
2024/09	431,582	427,910	0.8%	0.9%	3,422,596	3,709,193	-7.7%
2024/08	428,218	411,983	-8.3%	3.9%	2,991,014	3,281,283	-8.8%
2024/07	466,935	476,686	48.8%	-2%	2,562,796	2,869,300	-10.7%
2024/06	313,813	368,815	-8.5%	-14.9%	2,095,861	2,392,614	-12.4%
2024/05	343,138	387,296	-9.3%	-11.4%	1,782,048	2,023,799	-11.9%
2024/04	378,302	387,028	6.5%	-2.3%	1,438,910	1,636,503	-12.1%
2024/03	355,114	415,973	52.4%	-14.6%	1,060,608	1,249,475	-15.1%
2024/02	233,040	373,421	-50.7%	-37.6%	705,494	833,502	-15.4%
2024/01	472,454	460,081	38.5%	2.7%	472,454	460,081	2.7%
2023/12	341,123	487,322	-17.2%	-30%	4,885,671	5,847,130	-16.4%
2023/11	411,874	483,534	-2.7%	-14.8%	4,544,548	5,359,808	-15.2%
2023/10	423,481	480,877	-1%	-11.9%	4,132,674	4,876,274	-15.2%
2023/09	427,910	499,333	3.9%	-14.3%	3,709,193	4,395,397	-15.6%
2023/08	411,983	471,861	-13.6%	-12.7%	3,281,283	3,896,064	-15.8%
2023/07	476,686	476,091	29.2%	0.1%	2,869,300	3,424,203	-16.2%
2023/06	368,815	405,272	-4.8%	-9%	2,392,614	2,948,112	-18.8%
2023/05	387,296	439,417	0.1%	-11.9%	2,023,799	2,542,840	-20.4%
2023/04	387,028	336,874	-6.9%	14.9%	1,636,503	2,103,423	-22.2%
2023/03	415,973	566,365	11.4%	-26.5%	1,249,475	1,766,549	-29.3%
2023/02	373,421	517,178	-18.8%	-27.8%	833,502	1,200,184	-30.5%
2023/01	460,081	683,006	-5.6%	-32.6%	460,081	683,006	-32.6%
2022/12	487,322	636,966	0.8%	-23.5%	5,847,130	6,154,734	-5%
2022/11	483,534	689,381	0.6%	-29.9%	5,359,808	5,517,768	-2.9%
2022/10	480,877	667,583	-3.7%	-28%	4,876,274	4,828,387	1%
2022/09	499,333	584,711	5.8%	-14.6%	4,395,397	4,160,804	5.6%
2022/08	471,861	600,514	-0.9%	-21.4%	3,896,064	3,576,093	8.9%
2022/07	476,091	469,714	17.5%	1.4%	3,424,203	2,975,579	15.1%
2022/06	405,272	409,095	-7.8%	-0.9%	2,948,112	2,505,865	17.6%
2022/05	439,417	430,492	30.4%	2.1%	2,542,840	2,096,770	21.3%
2022/04	336,874	457,175	-40.5%	-26.3%	2,103,423	1,666,278	26.2%
2022/03	566,365	407,007	9.5%	39.2%	1,766,549	1,209,103	46.1%
2022/02	517,178	303,257	-24.3%	70.5%	1,200,184	802,096	49.6%
2022/01	683,006	498,839	7.2%	36.9%	683,006	498,839	36.9%
2021/12	636,966	497,687	-7.6%	28%	6,154,734	5,776,641	6.5%
2021/11	689,381	662,535	3.3%	4.1%	5,517,768	5,278,954	4.5%