2439 美律每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 3,658,294 | 3,807,765 | 5.89% | -3.93% | 22,793,097 | 22,450,421 | 1.53% |
| 2025/06 | 3,454,770 | 3,265,801 | -2.07% | 5.79% | 19,134,803 | 18,642,656 | 2.64% |
| 2025/05 | 3,527,908 | 3,512,244 | 7.16% | 0.45% | 15,680,033 | 15,376,855 | 1.97% |
| 2025/04 | 3,292,035 | 3,513,164 | 4.48% | -6.29% | 12,152,125 | 11,864,611 | 2.42% |
| 2025/03 | 3,150,779 | 2,767,702 | 15.75% | 13.84% | 8,860,090 | 8,351,447 | 6.09% |
| 2025/02 | 2,721,996 | 2,066,594 | -8.88% | 31.71% | 5,709,311 | 5,583,745 | 2.25% |
| 2025/01 | 2,987,315 | 3,517,151 | -23.13% | -15.06% | 2,987,315 | 3,517,151 | -15.06% |
| 2024/12 | 3,886,010 | 3,142,205 | -10.64% | 23.67% | 43,853,818 | 36,725,072 | 19.41% |
| 2024/11 | 4,348,473 | 4,068,222 | 5.64% | 6.89% | 39,967,808 | 33,582,867 | 19.01% |
| 2024/10 | 4,116,233 | 4,540,138 | -9.51% | -9.34% | 35,619,335 | 29,514,645 | 20.68% |
| 2024/09 | 4,548,840 | 4,502,585 | 1.00% | 1.03% | 31,503,102 | 24,974,507 | 26.14% |
| 2024/08 | 4,503,841 | 2,583,492 | 18.28% | 74.33% | 26,954,262 | 20,471,922 | 31.66% |
| 2024/07 | 3,807,765 | 2,395,737 | 16.60% | 58.94% | 22,450,421 | 17,888,430 | 25.50% |
| 2024/06 | 3,265,801 | 2,636,640 | -7.02% | 23.86% | 18,642,656 | 15,492,693 | 20.33% |
| 2024/05 | 3,512,244 | 3,149,657 | -0.03% | 11.51% | 15,376,855 | 12,856,053 | 19.61% |
| 2024/04 | 3,513,164 | 2,575,636 | 26.93% | 36.40% | 11,864,611 | 9,706,396 | 22.23% |
| 2024/03 | 2,767,702 | 2,500,910 | 33.93% | 10.67% | 8,351,447 | 7,130,760 | 17.12% |
| 2024/02 | 2,066,594 | 1,935,370 | -41.24% | 6.78% | 5,583,745 | 4,629,850 | 20.60% |
| 2024/01 | 3,517,151 | 2,694,480 | 11.93% | 30.53% | 3,517,151 | 2,694,480 | 30.53% |
| 2023/12 | 3,142,205 | 3,032,043 | -22.76% | 3.63% | 36,725,072 | 35,495,216 | 3.46% |
| 2023/11 | 4,068,222 | 3,124,607 | -10.39% | 30.20% | 33,582,867 | 32,463,173 | 3.45% |
| 2023/10 | 4,540,138 | 4,224,308 | 0.83% | 7.48% | 29,514,645 | 29,338,566 | 0.60% |
| 2023/09 | 4,502,585 | 4,074,768 | 74.28% | 10.50% | 24,974,507 | 25,114,258 | -0.56% |
| 2023/08 | 2,583,492 | 3,716,353 | 7.84% | -30.48% | 20,471,922 | 21,039,490 | -2.70% |
| 2023/07 | 2,395,737 | 3,290,225 | -9.14% | -27.19% | 17,888,430 | 17,323,137 | 3.26% |
| 2023/06 | 2,636,640 | 3,033,457 | -16.29% | -13.08% | 15,492,693 | 14,032,912 | 10.40% |
| 2023/05 | 3,149,657 | 2,866,873 | 22.29% | 9.86% | 12,856,053 | 10,999,455 | 16.88% |
| 2023/04 | 2,575,636 | 2,113,643 | 2.99% | 21.86% | 9,706,396 | 8,132,582 | 19.35% |
| 2023/03 | 2,500,910 | 2,189,938 | 29.22% | 14.20% | 7,130,760 | 6,018,939 | 18.47% |
| 2023/02 | 1,935,370 | 1,454,247 | -28.17% | 33.08% | 4,629,850 | 3,829,001 | 20.92% |
| 2023/01 | 2,694,480 | 2,374,754 | -11.13% | 13.46% | 2,694,480 | 2,374,754 | 13.46% |
| 2022/12 | 3,032,043 | 3,683,850 | -2.96% | -17.69% | 35,495,216 | 36,181,245 | -1.90% |
| 2022/11 | 3,124,607 | 4,468,241 | -26.03% | -30.07% | 32,463,173 | 32,497,395 | -0.11% |
| 2022/10 | 4,224,308 | 3,658,923 | 3.67% | 15.45% | 29,338,566 | 28,029,154 | 4.67% |
| 2022/09 | 4,074,768 | 3,443,415 | 9.64% | 18.34% | 25,114,258 | 24,370,231 | 3.05% |
| 2022/08 | 3,716,353 | 2,542,511 | 12.95% | 46.17% | 21,039,490 | 20,926,816 | 0.54% |
| 2022/07 | 3,290,225 | 2,478,705 | 8.46% | 32.74% | 17,323,137 | 18,384,305 | -5.77% |
| 2022/06 | 3,033,457 | 2,595,484 | 5.81% | 16.87% | 14,032,912 | 15,905,600 | -11.77% |
| 2022/05 | 2,866,873 | 2,744,608 | 35.64% | 4.45% | 10,999,455 | 13,310,117 | -17.36% |
| 2022/04 | 2,113,643 | 2,830,459 | -3.48% | -25.33% | 8,132,582 | 10,565,508 | -23.03% |
| 2022/03 | 2,189,938 | 2,494,730 | 50.59% | -12.22% | 6,018,939 | 7,735,049 | -22.19% |
| 2022/02 | 1,454,247 | 1,986,006 | -38.76% | -26.78% | 3,829,001 | 5,240,319 | -26.93% |
| 2022/01 | 2,374,754 | 3,254,313 | -35.54% | -27.03% | 2,374,754 | 3,254,313 | -27.03% |
| 2021/12 | 3,683,850 | 3,946,322 | -17.55% | -6.65% | 36,181,245 | 34,452,140 | 5.02% |
| 2021/11 | 4,468,241 | 4,569,397 | 22.12% | -2.21% | 32,497,395 | 30,505,818 | 6.53% |
| 2021/10 | 3,658,923 | 4,188,080 | 6.26% | -12.63% | 28,029,154 | 25,936,421 | 8.07% |
| 2021/09 | 3,443,415 | 4,964,147 | 35.43% | -30.63% | 24,370,231 | 21,748,341 | 12.06% |
| 2021/08 | 2,542,511 | 2,660,172 | 2.57% | -4.42% | 20,926,816 | 16,784,194 | 24.68% |
| 2021/07 | 2,478,705 | 2,492,807 | -4.50% | -0.57% | 18,384,305 | 14,124,022 | 30.16% |
| 2021/06 | 2,595,484 | 2,205,230 | -5.43% | 17.70% | 15,905,600 | 11,631,215 | 36.75% |
| 2021/05 | 2,744,608 | 2,166,735 | -3.03% | 26.67% | 13,310,117 | 9,425,985 | 41.21% |
| 2021/04 | 2,830,459 | 2,068,643 | 13.46% | 36.83% | 10,565,508 | 7,259,250 | 45.55% |
| 2021/03 | 2,494,730 | 2,627,338 | 25.62% | -5.05% | 7,735,049 | 5,190,607 | 49.02% |
| 2021/02 | 1,986,006 | 710,110 | -38.97% | 179.68% | 5,240,319 | 2,563,269 | 104.44% |
| 2021/01 | 3,254,313 | 1,853,159 | -17.54% | 75.61% | 3,254,313 | 1,853,159 | 75.61% |
| 2020/12 | 3,946,322 | 2,411,510 | -13.64% | 63.65% | 34,452,140 | 36,436,076 | -5.44% |
| 2020/11 | 4,569,397 | 2,780,800 | 9.10% | 64.32% | 30,505,818 | 34,024,566 | -10.34% |
| 2020/10 | 4,188,080 | 3,456,947 | -15.63% | 21.15% | 25,936,421 | 31,243,766 | -16.99% |
| 2020/09 | 4,964,147 | 3,550,645 | 86.61% | 39.81% | 21,748,341 | 27,786,819 | -21.73% |
| 2020/08 | 2,660,172 | 3,582,689 | 6.71% | -25.75% | 16,784,194 | 24,236,174 | -30.75% |
| 2020/07 | 2,492,807 | 3,051,910 | 13.04% | -18.32% | 14,124,022 | 20,653,485 | -31.61% |
| 2020/06 | 2,205,230 | 2,963,050 | 1.78% | -25.58% | 11,631,215 | 17,601,575 | -33.92% |
| 2020/05 | 2,166,735 | 3,665,768 | 4.74% | -40.89% | 9,425,985 | 14,638,525 | -35.61% |
| 2020/04 | 2,068,643 | 3,361,223 | -21.26% | -38.46% | 7,259,250 | 10,972,757 | -33.84% |
| 2020/03 | 2,627,338 | 3,380,856 | 269.99% | -22.29% | 5,190,607 | 7,611,534 | -31.81% |
| 2020/02 | 710,110 | 1,311,738 | -61.68% | -45.86% | 2,563,269 | 4,230,678 | -39.41% |
| 2020/01 | 1,853,159 | 2,918,940 | -23.15% | -36.51% | 1,853,159 | 2,918,940 | -36.51% |
| 2019/12 | 2,411,510 | 3,789,985 | -13.28% | -36.37% | 36,412,830 | 35,518,356 | 2.52% |
| 2019/11 | 2,780,800 | 4,744,235 | -19.56% | -41.39% | 34,024,566 | 31,728,371 | 7.24% |
| 2019/10 | 3,456,947 | 4,849,161 | -2.64% | -28.71% | 31,243,766 | 26,984,136 | 15.79% |
| 2019/09 | 3,550,645 | 4,564,775 | -0.89% | -22.22% | 27,786,819 | 22,134,975 | 25.53% |
| 2019/08 | 3,582,689 | 3,580,811 | 17.39% | 0.05% | 24,236,174 | 17,570,200 | 37.94% |
| 2019/07 | 3,051,910 | 2,918,587 | 3.00% | 4.57% | 20,653,485 | 13,989,389 | 47.64% |
| 2019/06 | 2,963,050 | 2,590,379 | -19.17% | 14.39% | 17,601,575 | 11,070,802 | 58.99% |
| 2019/05 | 3,665,768 | 2,275,038 | 9.06% | 61.13% | 14,638,525 | 8,480,423 | 72.62% |
| 2019/04 | 3,361,223 | 1,855,735 | -0.58% | 81.13% | 10,972,757 | 6,205,385 | 76.83% |
| 2019/03 | 3,380,856 | 1,372,483 | 157.74% | 146.33% | 7,611,534 | 4,349,650 | 74.99% |
| 2019/02 | 1,311,738 | 883,380 | -55.06% | 48.49% | 4,230,678 | 2,977,167 | 42.10% |
| 2019/01 | 2,918,940 | 2,093,787 | -22.98% | 39.41% | 2,918,940 | 2,093,787 | 39.41% |
| 2018/12 | 3,789,985 | 3,390,960 | -20.11% | 11.77% | 35,518,356 | 26,675,757 | 33.15% |
| 2018/11 | 4,744,235 | 3,521,710 | -2.16% | 34.71% | 31,728,371 | 23,284,797 | 36.26% |
| 2018/10 | 4,849,161 | 3,383,878 | 6.23% | 43.30% | 26,984,136 | 19,763,087 | 36.54% |
| 2018/09 | 4,564,775 | 2,532,602 | 27.48% | 80.24% | 22,134,975 | 16,379,209 | 35.14% |
| 2018/08 | 3,580,811 | 2,392,315 | 22.69% | 49.68% | 17,570,200 | 13,846,607 | 26.89% |
| 2018/07 | 2,918,587 | 1,577,209 | 12.67% | 85.05% | 13,989,389 | 11,454,292 | 22.13% |
| 2018/06 | 2,590,379 | 1,895,281 | 13.86% | 36.68% | 11,070,802 | 9,877,083 | 12.09% |
| 2018/05 | 2,275,038 | 1,851,405 | 22.59% | 22.88% | 8,480,423 | 7,981,802 | 6.25% |
| 2018/04 | 1,855,735 | 1,620,764 | 35.21% | 14.50% | 6,205,385 | 6,130,397 | 1.22% |
| 2018/03 | 1,372,483 | 1,862,924 | 55.37% | -26.33% | 4,349,650 | 4,509,633 | -3.55% |
| 2018/02 | 883,380 | 1,227,321 | -57.81% | -28.02% | 2,977,167 | 2,646,709 | 12.49% |
| 2018/01 | 2,093,787 | 1,419,388 | -38.25% | 47.51% | 2,093,787 | 1,419,388 | 47.51% |
| 2017/12 | 3,390,960 | 1,998,798 | -3.71% | 69.65% | 26,675,757 | 16,919,070 | 57.67% |
| 2017/11 | 3,521,710 | 2,090,922 | 4.07% | 68.43% | 23,284,797 | 14,920,272 | 56.06% |
| 2017/10 | 3,383,878 | 1,947,514 | 33.61% | 73.75% | 19,763,087 | 12,829,350 | 54.05% |
| 2017/09 | 2,532,602 | 1,756,453 | 5.86% | 44.19% | 16,379,209 | 10,881,836 | 50.52% |
| 2017/08 | 2,392,315 | 1,681,828 | 51.68% | 42.24% | 13,846,607 | 9,125,383 | 51.74% |
| 2017/07 | 1,577,209 | 1,484,369 | -16.78% | 6.25% | 11,454,292 | 7,443,555 | 53.88% |
| 2017/06 | 1,895,281 | 1,409,432 | 2.37% | 34.47% | 9,877,083 | 5,959,186 | 65.75% |
| 2017/05 | 1,851,405 | 1,131,393 | 14.23% | 63.64% | 7,981,802 | 4,549,754 | 75.43% |
| 2017/04 | 1,620,764 | 1,158,565 | -13.00% | 39.89% | 6,130,397 | 3,418,361 | 79.34% |
| 2017/03 | 1,862,924 | 869,687 | 51.79% | 114.21% | 4,509,633 | 2,259,796 | 99.56% |
| 2017/02 | 1,227,321 | 431,972 | -13.53% | 184.12% | 2,646,709 | 1,390,109 | 90.40% |
| 2017/01 | 1,419,388 | 958,137 | -28.99% | 48.14% | 1,419,388 | 958,137 | 48.14% |
| 2016/12 | 1,998,798 | 1,038,126 | -4.41% | 92.54% | 16,919,070 | 12,238,271 | 38.25% |
| 2016/11 | 2,090,922 | 1,188,581 | 7.36% | 75.92% | 14,920,272 | 11,200,145 | 33.21% |
| 2016/10 | 1,947,514 | 1,380,070 | 10.88% | 41.12% | 12,829,350 | 10,011,564 | 28.15% |
| 2016/09 | 1,756,453 | 1,350,015 | 4.44% | 30.11% | 10,881,836 | 8,631,494 | 26.07% |
| 2016/08 | 1,681,828 | 1,042,266 | 13.30% | 61.36% | 9,125,383 | 7,281,479 | 25.32% |
| 2016/07 | 1,484,369 | 923,950 | 5.32% | 60.65% | 7,443,555 | 6,239,213 | 19.30% |
| 2016/06 | 1,409,432 | 899,962 | 24.57% | 56.61% | 5,959,186 | 5,315,263 | 12.11% |
| 2016/05 | 1,131,393 | 849,992 | -2.35% | 33.11% | 4,549,754 | 4,415,301 | 3.05% |
| 2016/04 | 1,158,565 | 860,773 | 33.22% | 34.60% | 3,418,361 | 3,565,309 | -4.12% |
| 2016/03 | 869,687 | 986,230 | 101.33% | -11.82% | 2,259,796 | 2,704,536 | -16.44% |
| 2016/02 | 431,972 | 664,216 | -54.92% | -34.97% | 1,390,109 | 1,718,306 | -19.10% |
| 2016/01 | 958,137 | 1,054,090 | -7.71% | -9.10% | 958,137 | 1,054,090 | -9.10% |
| 2015/12 | 1,038,126 | 1,047,042 | -12.66% | -0.85% | 12,238,271 | 12,323,372 | -0.69% |
| 2015/11 | 1,188,581 | 1,124,199 | -13.88% | 5.73% | 11,200,145 | 11,276,330 | -0.68% |
| 2015/10 | 1,380,070 | 1,112,201 | 2.23% | 24.08% | 10,011,564 | 10,152,131 | -1.38% |
| 2015/09 | 1,350,015 | 1,259,086 | 29.53% | 7.22% | 8,631,494 | 9,039,930 | -4.52% |
| 2015/08 | 1,042,266 | 1,137,179 | 12.81% | -8.35% | 7,281,479 | 7,780,844 | -6.42% |
| 2015/07 | 923,950 | 1,056,431 | 2.67% | -12.54% | 6,239,213 | 6,643,665 | -6.09% |
| 2015/06 | 899,962 | 930,310 | 5.88% | -3.26% | 5,315,263 | 5,587,234 | -4.87% |
| 2015/05 | 849,992 | 874,362 | -1.25% | -2.79% | 4,415,301 | 4,656,924 | -5.19% |
| 2015/04 | 860,773 | 1,117,813 | -12.72% | -22.99% | 3,565,309 | 3,782,562 | -5.74% |
| 2015/03 | 986,230 | 1,041,582 | 48.48% | -5.31% | 2,704,536 | 2,664,749 | 1.49% |
| 2015/02 | 664,216 | 644,068 | -36.99% | 3.13% | 1,718,306 | 1,623,167 | 5.86% |
| 2015/01 | 1,054,090 | 979,099 | 0.67% | 7.66% | 1,054,090 | 979,099 | 7.66% |
| 2014/12 | 1,047,042 | 1,217,226 | -6.86% | -13.98% | 12,323,372 | 11,233,581 | 9.70% |
| 2014/11 | 1,124,199 | 1,365,558 | 1.08% | -17.67% | 11,276,330 | 10,016,355 | 12.58% |
| 2014/10 | 1,112,201 | 1,131,628 | -11.67% | -1.72% | 10,152,131 | 8,650,797 | 17.35% |
| 2014/09 | 1,259,086 | 1,038,052 | 10.72% | 21.29% | 9,039,930 | 7,519,169 | 20.23% |
| 2014/08 | 1,137,179 | 1,063,194 | 7.64% | 6.96% | 7,780,844 | 6,481,117 | 20.05% |
| 2014/07 | 1,056,431 | 916,591 | 13.56% | 15.26% | 6,643,665 | 5,417,923 | 22.62% |
| 2014/06 | 930,310 | 759,501 | 6.40% | 22.49% | 5,587,234 | 4,501,332 | 24.12% |
| 2014/05 | 874,362 | 751,264 | -21.78% | 16.39% | 4,656,924 | 3,741,831 | 24.46% |
| 2014/04 | 1,117,813 | 711,141 | 7.32% | 57.19% | 3,782,562 | 2,990,567 | 26.48% |
| 2014/03 | 1,041,582 | 866,993 | 61.72% | 20.14% | 2,664,749 | 2,279,426 | 16.90% |
| 2014/02 | 644,068 | 565,682 | -34.22% | 13.86% | 1,623,167 | 1,412,433 | 14.92% |
| 2014/01 | 979,099 | 846,751 | -19.56% | 15.63% | 979,099 | 846,751 | 15.63% |
| 2013/12 | 1,217,226 | 771,113 | -10.86% | 57.85% | 11,233,581 | 7,715,372 | 45.60% |
| 2013/11 | 1,365,558 | 711,771 | 20.67% | 91.85% | 10,016,355 | 6,944,239 | 44.24% |
| 2013/10 | 1,131,628 | 620,232 | 9.01% | 82.45% | 8,650,797 | 6,232,468 | 38.80% |
| 2013/09 | 1,038,052 | 585,353 | -2.36% | 77.34% | 7,519,169 | 5,612,236 | 33.98% |
| 2013/08 | 1,063,194 | 611,431 | 15.99% | 73.89% | 6,481,117 | 5,026,883 | 28.93% |
| 2013/07 | 916,591 | 498,045 | 20.68% | 84.04% | 5,417,923 | 4,415,452 | 22.70% |
| 2013/06 | 759,501 | 602,986 | 1.10% | 25.96% | 4,501,332 | 3,917,407 | 14.91% |
| 2013/05 | 751,264 | 571,742 | 5.64% | 31.40% | 3,741,831 | 3,314,421 | 12.90% |
| 2013/04 | 711,141 | 650,145 | -17.98% | 9.38% | 2,990,567 | 2,742,679 | 9.04% |
| 2013/03 | 866,993 | 836,591 | 53.27% | 3.63% | 2,279,426 | 2,092,534 | 8.93% |
| 2013/02 | 565,682 | 672,328 | -33.19% | -15.86% | 1,412,433 | 1,255,943 | 12.46% |
| 2013/01 | 846,751 | 583,615 | - | 45.09% | 846,751 | 583,615 | 45.09% |