4721 美琪瑪每月營收
| 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 | 175,963 | 187,768 | -43.47% | -6.29% | 1,644,327 | 1,314,360 | 25.10% |
| 2025/06 | 311,272 | 166,149 | 4.80% | 87.35% | 1,468,364 | 1,126,592 | 30.34% |
| 2025/05 | 297,007 | 206,774 | -21.92% | 43.64% | 1,157,092 | 960,443 | 20.47% |
| 2025/04 | 380,403 | 198,905 | 236.86% | 91.25% | 860,085 | 753,669 | 14.12% |
| 2025/03 | 112,925 | 181,689 | -28.09% | -37.85% | 479,682 | 554,764 | -13.53% |
| 2025/02 | 157,046 | 173,595 | -25.11% | -9.53% | 366,757 | 373,075 | -1.69% |
| 2025/01 | 209,711 | 199,480 | 30.39% | 5.13% | 209,711 | 199,480 | 5.13% |
| 2024/12 | 160,834 | 175,626 | -7.41% | -8.42% | 2,121,312 | 2,316,364 | -8.42% |
| 2024/11 | 173,698 | 164,096 | -3.24% | 5.85% | 1,960,478 | 2,140,738 | -8.42% |
| 2024/10 | 179,520 | 145,740 | 35.59% | 23.18% | 1,786,780 | 1,976,642 | -9.61% |
| 2024/09 | 132,395 | 177,093 | -17.51% | -25.24% | 1,607,260 | 1,830,902 | -12.21% |
| 2024/08 | 160,505 | 206,769 | -14.52% | -22.37% | 1,474,865 | 1,653,809 | -10.82% |
| 2024/07 | 187,768 | 166,018 | 13.01% | 13.10% | 1,314,360 | 1,447,040 | -9.17% |
| 2024/06 | 166,149 | 221,669 | -19.65% | -25.05% | 1,126,592 | 1,281,022 | -12.06% |
| 2024/05 | 206,774 | 206,463 | 3.96% | 0.15% | 960,443 | 1,059,353 | -9.34% |
| 2024/04 | 198,905 | 214,197 | 9.48% | -7.14% | 753,669 | 852,890 | -11.63% |
| 2024/03 | 181,689 | 202,234 | 4.66% | -10.16% | 554,764 | 638,693 | -13.14% |
| 2024/02 | 173,595 | 201,313 | -12.98% | -13.77% | 373,075 | 436,459 | -14.52% |
| 2024/01 | 199,480 | 235,146 | 13.58% | -15.17% | 199,480 | 235,146 | -15.17% |
| 2023/12 | 175,626 | 311,645 | 7.03% | -43.65% | 2,316,364 | 5,271,497 | -56.06% |
| 2023/11 | 164,096 | 303,528 | 12.60% | -45.94% | 2,140,738 | 4,959,852 | -56.84% |
| 2023/10 | 145,740 | 386,634 | -17.70% | -62.31% | 1,976,642 | 4,656,324 | -57.55% |
| 2023/09 | 177,093 | 401,124 | -14.35% | -55.85% | 1,830,902 | 4,269,690 | -57.12% |
| 2023/08 | 206,769 | 490,316 | 24.55% | -57.83% | 1,653,809 | 3,868,566 | -57.25% |
| 2023/07 | 166,018 | 534,713 | -25.11% | -68.95% | 1,447,040 | 3,378,250 | -57.17% |
| 2023/06 | 221,669 | 519,915 | 7.37% | -57.36% | 1,281,022 | 2,843,537 | -54.95% |
| 2023/05 | 206,463 | 528,316 | -3.61% | -60.92% | 1,059,353 | 2,323,622 | -54.41% |
| 2023/04 | 214,197 | 513,494 | 5.92% | -58.29% | 852,890 | 1,795,306 | -52.49% |
| 2023/03 | 202,234 | 503,222 | 0.46% | -59.81% | 638,693 | 1,281,812 | -50.17% |
| 2023/02 | 201,313 | 366,618 | -14.39% | -45.09% | 436,459 | 778,590 | -43.94% |
| 2023/01 | 235,146 | 411,972 | -24.55% | -42.92% | 235,146 | 411,972 | -42.92% |
| 2022/12 | 311,645 | 375,034 | 2.67% | -16.90% | 5,271,497 | 4,126,845 | 27.74% |
| 2022/11 | 303,528 | 467,449 | -21.49% | -35.07% | 4,959,852 | 3,751,811 | 32.20% |
| 2022/10 | 386,634 | 456,299 | -3.61% | -15.27% | 4,656,324 | 3,284,362 | 41.77% |
| 2022/09 | 401,124 | 483,286 | -18.19% | -17.00% | 4,269,690 | 2,828,063 | 50.98% |
| 2022/08 | 490,316 | 401,948 | -8.30% | 21.98% | 3,868,566 | 2,344,777 | 64.99% |
| 2022/07 | 534,713 | 481,525 | 2.85% | 11.05% | 3,378,250 | 1,942,829 | 73.88% |
| 2022/06 | 519,915 | 236,198 | -1.59% | 120.12% | 2,843,537 | 1,461,304 | 94.59% |
| 2022/05 | 528,316 | 286,753 | 2.89% | 84.24% | 2,323,622 | 1,225,106 | 89.67% |
| 2022/04 | 513,494 | 290,275 | 2.04% | 76.90% | 1,795,306 | 938,353 | 91.33% |
| 2022/03 | 503,222 | 260,209 | 37.26% | 93.39% | 1,281,812 | 648,078 | 97.79% |
| 2022/02 | 366,618 | 168,934 | -11.01% | 117.02% | 778,590 | 387,869 | 100.74% |
| 2022/01 | 411,972 | 218,935 | 9.85% | 88.17% | 411,972 | 218,935 | 88.17% |
| 2021/12 | 375,034 | 122,262 | -19.77% | 206.75% | 4,126,845 | 2,234,776 | 84.66% |
| 2021/11 | 467,449 | 137,352 | 2.44% | 240.33% | 3,751,811 | 2,112,514 | 77.60% |
| 2021/10 | 456,299 | 148,551 | -5.58% | 207.17% | 3,284,362 | 1,975,162 | 66.28% |
| 2021/09 | 483,286 | 183,857 | 20.24% | 162.86% | 2,828,063 | 1,826,612 | 54.83% |
| 2021/08 | 401,948 | 188,029 | -16.53% | 113.77% | 2,344,777 | 1,642,754 | 42.73% |
| 2021/07 | 481,525 | 174,823 | 103.86% | 175.44% | 1,942,829 | 1,454,725 | 33.55% |
| 2021/06 | 236,198 | 209,321 | -17.63% | 12.84% | 1,461,304 | 1,279,902 | 14.17% |
| 2021/05 | 286,753 | 224,687 | -1.21% | 27.62% | 1,225,106 | 1,070,581 | 14.43% |
| 2021/04 | 290,275 | 224,812 | 11.55% | 29.12% | 938,353 | 845,894 | 10.93% |
| 2021/03 | 260,209 | 197,092 | 54.03% | 32.02% | 648,078 | 621,082 | 4.35% |
| 2021/02 | 168,934 | 216,143 | -22.84% | -21.84% | 387,869 | 423,990 | -8.52% |
| 2021/01 | 218,935 | 207,847 | 79.07% | 5.33% | 218,935 | 207,847 | 5.33% |
| 2020/12 | 122,262 | 242,969 | -10.99% | -49.68% | 2,234,776 | 3,313,924 | -32.56% |
| 2020/11 | 137,352 | 313,694 | -7.54% | -56.21% | 2,112,514 | 3,070,955 | -31.21% |
| 2020/10 | 148,551 | 274,237 | -19.20% | -45.83% | 1,975,162 | 2,757,261 | -28.37% |
| 2020/09 | 183,857 | 336,786 | -2.22% | -45.41% | 1,826,612 | 2,483,024 | -26.44% |
| 2020/08 | 188,029 | 267,974 | 7.55% | -29.83% | 1,642,754 | 2,146,238 | -23.46% |
| 2020/07 | 174,823 | 265,756 | -16.48% | -34.22% | 1,454,725 | 1,878,264 | -22.55% |
| 2020/06 | 209,321 | 225,733 | -6.84% | -7.27% | 1,279,902 | 1,612,508 | -20.63% |
| 2020/05 | 224,687 | 226,000 | -0.06% | -0.58% | 1,070,581 | 1,386,775 | -22.80% |
| 2020/04 | 224,812 | 227,013 | 14.06% | -0.97% | 845,894 | 1,160,775 | -27.13% |
| 2020/03 | 197,092 | 295,161 | -8.81% | -33.23% | 621,082 | 933,762 | -33.49% |
| 2020/02 | 216,143 | 272,759 | 3.99% | -20.76% | 423,990 | 638,601 | -33.61% |
| 2020/01 | 207,847 | 365,842 | -14.46% | -43.19% | 207,847 | 365,842 | -43.19% |
| 2019/12 | 242,969 | 249,966 | -22.55% | -2.80% | 3,313,924 | 4,911,384 | -32.53% |
| 2019/11 | 313,694 | 394,404 | 14.39% | -20.46% | 3,070,955 | 4,661,418 | -34.12% |
| 2019/10 | 274,237 | 412,072 | -18.57% | -33.45% | 2,757,261 | 4,267,014 | -35.38% |
| 2019/09 | 336,786 | 410,874 | 25.68% | -18.03% | 2,483,024 | 3,854,942 | -35.59% |
| 2019/08 | 267,974 | 433,575 | 0.83% | -38.19% | 2,146,238 | 3,444,068 | -37.68% |
| 2019/07 | 265,756 | 435,306 | 17.73% | -38.95% | 1,878,264 | 3,010,493 | -37.61% |
| 2019/06 | 225,733 | 432,701 | -0.12% | -47.83% | 1,612,508 | 2,575,187 | -37.38% |
| 2019/05 | 226,000 | 446,050 | -0.45% | -49.33% | 1,386,775 | 2,142,486 | -35.27% |
| 2019/04 | 227,013 | 443,171 | -23.09% | -48.78% | 1,160,775 | 1,696,436 | -31.58% |
| 2019/03 | 295,161 | 439,957 | 8.21% | -32.91% | 933,762 | 1,253,265 | -25.49% |
| 2019/02 | 272,759 | 390,983 | -25.44% | -30.24% | 638,601 | 813,308 | -21.48% |
| 2019/01 | 365,842 | 422,325 | 46.36% | -13.37% | 365,842 | 422,325 | -13.37% |
| 2018/12 | 249,966 | 427,840 | -36.62% | -41.57% | 4,911,384 | 4,227,909 | 16.17% |
| 2018/11 | 394,404 | 437,987 | -4.29% | -9.95% | 4,661,418 | 3,800,069 | 22.67% |
| 2018/10 | 412,072 | 406,705 | 0.29% | 1.32% | 4,267,014 | 3,362,082 | 26.92% |
| 2018/09 | 410,874 | 420,561 | -5.24% | -2.30% | 3,854,942 | 2,955,377 | 30.44% |
| 2018/08 | 433,575 | 412,542 | -0.40% | 5.10% | 3,444,068 | 2,534,818 | 35.87% |
| 2018/07 | 435,306 | 431,306 | 0.60% | 0.93% | 3,010,493 | 2,122,275 | 41.85% |
| 2018/06 | 432,701 | 324,009 | -2.99% | 33.55% | 2,575,187 | 1,690,969 | 52.29% |
| 2018/05 | 446,050 | 273,954 | 0.65% | 62.82% | 2,142,486 | 1,366,960 | 56.73% |
| 2018/04 | 443,171 | 296,989 | 0.73% | 49.22% | 1,696,436 | 1,093,006 | 55.21% |
| 2018/03 | 439,957 | 260,761 | 12.53% | 68.72% | 1,253,265 | 796,016 | 57.44% |
| 2018/02 | 390,983 | 274,106 | -7.42% | 42.64% | 813,308 | 535,255 | 51.95% |
| 2018/01 | 422,325 | 261,149 | -1.29% | 61.72% | 422,325 | 261,149 | 61.72% |
| 2017/12 | 427,840 | 230,206 | -2.32% | 85.85% | 4,227,909 | 2,339,809 | 80.69% |
| 2017/11 | 437,987 | 198,316 | 7.69% | 120.85% | 3,800,069 | 2,109,603 | 80.13% |
| 2017/10 | 406,705 | 213,042 | -3.29% | 90.90% | 3,362,082 | 1,911,287 | 75.91% |
| 2017/09 | 420,561 | 198,310 | 1.94% | 112.07% | 2,955,377 | 1,698,245 | 74.03% |
| 2017/08 | 412,542 | 204,767 | -4.35% | 101.47% | 2,534,818 | 1,499,935 | 69.00% |
| 2017/07 | 431,306 | 171,583 | 33.12% | 151.37% | 2,122,275 | 1,295,168 | 63.86% |
| 2017/06 | 324,009 | 193,707 | 18.27% | 67.27% | 1,690,969 | 1,123,585 | 50.50% |
| 2017/05 | 273,954 | 179,987 | -7.76% | 52.21% | 1,366,960 | 929,878 | 47.00% |
| 2017/04 | 296,989 | 180,572 | 13.89% | 64.47% | 1,093,006 | 749,891 | 45.76% |
| 2017/03 | 260,761 | 238,978 | -4.87% | 9.12% | 796,016 | 569,319 | 39.82% |
| 2017/02 | 274,106 | 177,562 | 4.96% | 54.37% | 535,255 | 330,341 | 62.03% |
| 2017/01 | 261,149 | 152,779 | 13.44% | 70.93% | 261,149 | 152,779 | 70.93% |
| 2016/12 | 230,206 | 147,259 | 16.08% | 56.33% | 2,339,809 | 2,034,881 | 14.99% |
| 2016/11 | 198,316 | 153,740 | -6.91% | 28.99% | 2,109,603 | 1,887,622 | 11.76% |
| 2016/10 | 213,042 | 200,255 | 7.43% | 6.39% | 1,911,287 | 1,733,882 | 10.23% |
| 2016/09 | 198,310 | 155,545 | -3.15% | 27.49% | 1,698,245 | 1,533,627 | 10.73% |
| 2016/08 | 204,767 | 147,812 | 19.34% | 38.53% | 1,499,935 | 1,378,082 | 8.84% |
| 2016/07 | 171,583 | 164,770 | -11.42% | 4.13% | 1,295,168 | 1,230,270 | 5.28% |
| 2016/06 | 193,707 | 223,311 | 7.62% | -13.26% | 1,123,585 | 1,065,500 | 5.45% |
| 2016/05 | 179,987 | 166,860 | -0.32% | 7.87% | 929,878 | 842,189 | 10.41% |
| 2016/04 | 180,572 | 148,577 | -24.44% | 21.53% | 749,891 | 675,329 | 11.04% |
| 2016/03 | 238,978 | 206,709 | 34.59% | 15.61% | 569,319 | 526,752 | 8.08% |
| 2016/02 | 177,562 | 122,150 | 16.22% | 45.36% | 330,341 | 320,043 | 3.22% |
| 2016/01 | 152,779 | 197,893 | 3.75% | -22.80% | 152,779 | 197,893 | -22.80% |
| 2015/12 | 147,259 | 204,496 | -4.22% | -27.99% | 2,034,881 | 2,661,652 | -23.55% |
| 2015/11 | 153,740 | 150,617 | -23.23% | 2.07% | 1,887,622 | 2,457,156 | -23.18% |
| 2015/10 | 200,255 | 270,723 | 28.74% | -26.03% | 1,733,882 | 2,306,539 | -24.83% |
| 2015/09 | 155,545 | 235,767 | 5.23% | -34.03% | 1,533,627 | 2,035,816 | -24.67% |
| 2015/08 | 147,812 | 226,394 | -10.29% | -34.71% | 1,378,082 | 1,800,049 | -23.44% |
| 2015/07 | 164,770 | 282,175 | -26.22% | -41.61% | 1,230,270 | 1,573,655 | -21.82% |
| 2015/06 | 223,311 | 179,694 | 33.83% | 24.27% | 1,065,500 | 1,291,480 | -17.50% |
| 2015/05 | 166,860 | 211,946 | 12.31% | -21.27% | 842,189 | 1,111,786 | -24.25% |
| 2015/04 | 148,577 | 216,554 | -28.12% | -31.39% | 675,329 | 899,840 | -24.95% |
| 2015/03 | 206,709 | 300,923 | 69.23% | -31.31% | 526,752 | 683,286 | -22.91% |
| 2015/02 | 122,150 | 221,236 | -38.27% | -44.79% | 320,043 | 382,363 | -16.30% |
| 2015/01 | 197,893 | 161,127 | -3.23% | 22.82% | 197,893 | 161,127 | 22.82% |
| 2014/12 | 204,496 | 176,747 | 35.77% | 15.70% | 2,661,652 | 2,156,240 | 23.44% |
| 2014/11 | 150,617 | 148,030 | -44.36% | 1.75% | 2,457,156 | 1,979,493 | 24.13% |
| 2014/10 | 270,723 | 256,908 | 14.83% | 5.38% | 2,306,539 | 1,831,463 | 25.94% |
| 2014/09 | 235,767 | 198,764 | 4.14% | 18.62% | 2,035,816 | 1,574,555 | 29.29% |
| 2014/08 | 226,394 | 151,752 | -19.77% | 49.19% | 1,800,049 | 1,375,791 | 30.84% |
| 2014/07 | 282,175 | 199,014 | 57.03% | 41.79% | 1,573,655 | 1,224,039 | 28.56% |
| 2014/06 | 179,694 | 165,085 | -15.22% | 8.85% | 1,291,480 | 1,025,025 | 25.99% |
| 2014/05 | 211,946 | 171,314 | -2.13% | 23.72% | 1,111,786 | 859,940 | 29.29% |
| 2014/04 | 216,554 | 135,449 | -28.04% | 59.88% | 899,840 | 688,626 | 30.67% |
| 2014/03 | 300,923 | 163,415 | 36.02% | 84.15% | 683,286 | 553,177 | 23.52% |
| 2014/02 | 221,236 | 238,933 | 37.31% | -7.41% | 382,363 | 389,762 | -1.90% |
| 2014/01 | 161,127 | 150,829 | -8.84% | 6.83% | 161,127 | 150,829 | 6.83% |
| 2013/12 | 176,747 | 133,583 | 19.40% | 32.31% | 2,156,240 | 2,137,806 | 0.86% |
| 2013/11 | 148,030 | 171,041 | -42.38% | -13.45% | 1,979,493 | 2,004,223 | -1.23% |
| 2013/10 | 256,908 | 171,710 | 29.25% | 49.62% | 1,831,463 | 1,833,182 | -0.09% |
| 2013/09 | 198,764 | 161,350 | 30.98% | 23.19% | 1,574,555 | 1,661,472 | -5.23% |
| 2013/08 | 151,752 | 161,393 | -23.75% | -5.97% | 1,375,791 | 1,500,122 | -8.29% |
| 2013/07 | 199,014 | 268,596 | 20.55% | -25.91% | 1,224,039 | 1,338,729 | -8.57% |
| 2013/06 | 165,085 | 171,398 | -3.64% | -3.68% | 1,025,025 | 1,070,133 | -4.22% |
| 2013/05 | 171,314 | 189,899 | 26.48% | -9.79% | 859,940 | 898,735 | -4.32% |
| 2013/04 | 135,449 | 145,848 | -17.11% | -7.13% | 688,626 | 708,836 | -2.85% |
| 2013/03 | 163,415 | 211,253 | -31.61% | -22.64% | 553,177 | 562,988 | -1.74% |
| 2013/02 | 238,933 | 168,076 | 58.41% | 42.16% | 389,762 | 351,735 | 10.81% |
| 2013/01 | 150,829 | 183,659 | - | -17.88% | 150,829 | 183,659 | -17.88% |