5321 美而快每月營收
| 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 | 226,196 | 307,111 | -5.74% | -26.35% | 1,676,597 | 1,905,559 | -12.02% |
| 2025/06 | 239,972 | 288,880 | 2.25% | -16.93% | 1,450,401 | 1,598,448 | -9.26% |
| 2025/05 | 234,688 | 302,281 | 3.15% | -22.36% | 1,210,429 | 1,309,568 | -7.57% |
| 2025/04 | 227,526 | 282,778 | 1.96% | -19.54% | 975,741 | 1,007,287 | -3.13% |
| 2025/03 | 223,160 | 222,048 | -2.04% | 0.50% | 748,215 | 724,509 | 3.27% |
| 2025/02 | 227,810 | 248,226 | -23.36% | -8.22% | 525,055 | 502,461 | 4.50% |
| 2025/01 | 297,245 | 254,235 | 3.94% | 16.92% | 297,245 | 254,235 | 16.92% |
| 2024/12 | 285,966 | 254,477 | -9.89% | 12.37% | 3,402,008 | 3,263,768 | 4.24% |
| 2024/11 | 317,365 | 213,054 | 9.23% | 48.96% | 3,116,042 | 3,009,291 | 3.55% |
| 2024/10 | 290,546 | 225,474 | 1.22% | 28.86% | 2,798,677 | 2,796,237 | 0.09% |
| 2024/09 | 287,036 | 226,146 | -9.03% | 26.93% | 2,508,131 | 2,570,763 | -2.44% |
| 2024/08 | 315,536 | 331,846 | 2.74% | -4.91% | 2,221,095 | 2,344,617 | -5.27% |
| 2024/07 | 307,111 | 279,520 | 6.31% | 9.87% | 1,905,559 | 2,012,771 | -5.33% |
| 2024/06 | 288,880 | 290,108 | -4.43% | -0.42% | 1,598,448 | 1,733,251 | -7.78% |
| 2024/05 | 302,281 | 316,098 | 6.90% | -4.37% | 1,309,568 | 1,443,143 | -9.26% |
| 2024/04 | 282,778 | 315,244 | 27.35% | -10.30% | 1,007,287 | 1,127,045 | -10.63% |
| 2024/03 | 222,048 | 296,813 | -10.55% | -25.19% | 724,509 | 811,801 | -10.75% |
| 2024/02 | 248,226 | 222,629 | -2.36% | 11.50% | 502,461 | 514,988 | -2.43% |
| 2024/01 | 254,235 | 292,359 | -0.10% | -13.04% | 254,235 | 292,359 | -13.04% |
| 2023/12 | 254,477 | 334,490 | 19.44% | -23.92% | 3,263,768 | 3,173,213 | 2.85% |
| 2023/11 | 213,054 | 253,799 | -5.51% | -16.05% | 3,009,291 | 2,838,723 | 6.01% |
| 2023/10 | 225,474 | 241,880 | -0.30% | -6.78% | 2,796,237 | 2,584,924 | 8.17% |
| 2023/09 | 226,146 | 281,959 | -31.85% | -19.79% | 2,570,763 | 2,343,044 | 9.72% |
| 2023/08 | 331,846 | 251,483 | 18.72% | 31.96% | 2,344,617 | 2,061,085 | 13.76% |
| 2023/07 | 279,520 | 285,883 | -3.65% | -2.23% | 2,012,771 | 1,809,602 | 11.23% |
| 2023/06 | 290,108 | 241,371 | -8.22% | 20.19% | 1,733,251 | 1,523,719 | 13.75% |
| 2023/05 | 316,098 | 336,618 | 0.27% | -6.10% | 1,443,143 | 1,282,348 | 12.54% |
| 2023/04 | 315,244 | 212,073 | 6.21% | 48.65% | 1,127,045 | 945,730 | 19.17% |
| 2023/03 | 296,813 | 258,002 | 33.32% | 15.04% | 811,801 | 733,657 | 10.65% |
| 2023/02 | 222,629 | 202,703 | -23.85% | 9.83% | 514,988 | 475,655 | 8.27% |
| 2023/01 | 292,359 | 272,952 | -12.60% | 7.11% | 292,359 | 272,952 | 7.11% |
| 2022/12 | 334,490 | 240,294 | 31.79% | 39.20% | 3,173,213 | 2,723,560 | 16.51% |
| 2022/11 | 253,799 | 240,817 | 4.93% | 5.39% | 2,838,723 | 2,483,266 | 14.31% |
| 2022/10 | 241,880 | 217,908 | -14.21% | 11.00% | 2,584,924 | 2,242,449 | 15.27% |
| 2022/09 | 281,959 | 215,937 | 12.12% | 30.57% | 2,343,044 | 2,024,541 | 15.73% |
| 2022/08 | 251,483 | 242,327 | -12.03% | 3.78% | 2,061,085 | 1,808,604 | 13.96% |
| 2022/07 | 285,883 | 241,347 | 18.44% | 18.45% | 1,809,602 | 1,566,277 | 15.54% |
| 2022/06 | 241,371 | 238,033 | -28.30% | 1.40% | 1,523,719 | 1,324,930 | 15.00% |
| 2022/05 | 336,618 | 229,521 | 58.73% | 46.66% | 1,282,348 | 1,086,897 | 17.98% |
| 2022/04 | 212,073 | 227,780 | -17.80% | -6.90% | 945,730 | 857,376 | 10.31% |
| 2022/03 | 258,002 | 212,866 | 27.28% | 21.20% | 733,657 | 629,596 | 16.53% |
| 2022/02 | 202,703 | 184,702 | -25.74% | 9.75% | 475,655 | 416,730 | 14.14% |
| 2022/01 | 272,952 | 232,028 | 13.59% | 17.64% | 272,952 | 232,028 | 17.64% |
| 2021/12 | 240,294 | 203,718 | -0.22% | 17.95% | 2,723,560 | 2,077,761 | 31.08% |
| 2021/11 | 240,817 | 157,378 | 10.51% | 53.02% | 2,483,266 | 1,874,043 | 32.51% |
| 2021/10 | 217,908 | 189,814 | 0.91% | 14.80% | 2,242,449 | 1,716,665 | 30.63% |
| 2021/09 | 215,937 | 178,730 | -10.89% | 20.82% | 2,024,541 | 1,526,851 | 32.60% |
| 2021/08 | 242,327 | 195,722 | 0.41% | 23.81% | 1,808,604 | 1,348,121 | 34.16% |
| 2021/07 | 241,347 | 194,761 | 1.39% | 23.92% | 1,566,277 | 1,152,399 | 35.91% |
| 2021/06 | 238,033 | 192,786 | 3.71% | 23.47% | 1,324,930 | 957,638 | 38.35% |
| 2021/05 | 229,521 | 173,138 | 0.76% | 32.57% | 1,086,897 | 764,852 | 42.11% |
| 2021/04 | 227,780 | 159,808 | 7.01% | 42.53% | 857,376 | 591,714 | 44.90% |
| 2021/03 | 212,866 | 151,708 | 15.25% | 40.31% | 629,596 | 431,906 | 45.77% |
| 2021/02 | 184,702 | 125,143 | -20.40% | 47.59% | 416,730 | 280,198 | 48.73% |
| 2021/01 | 232,028 | 155,055 | 13.90% | 49.64% | 232,028 | 155,055 | 49.64% |
| 2020/12 | 203,718 | 152,578 | 29.45% | 33.52% | 2,077,761 | 1,385,941 | 49.92% |
| 2020/11 | 157,378 | 172,377 | -17.09% | -8.70% | 1,874,043 | 1,233,363 | 51.95% |
| 2020/10 | 189,814 | 174,051 | 6.20% | 9.06% | 1,716,665 | 1,060,986 | 61.80% |
| 2020/09 | 178,730 | 102,292 | -8.68% | 74.73% | 1,526,851 | 886,935 | 72.15% |
| 2020/08 | 195,722 | 102,771 | 0.49% | 90.44% | 1,348,121 | 784,643 | 71.81% |
| 2020/07 | 194,761 | 98,013 | 1.02% | 98.71% | 1,152,399 | 681,872 | 69.01% |
| 2020/06 | 192,786 | 85,004 | 11.35% | 126.80% | 957,638 | 583,859 | 64.02% |
| 2020/05 | 173,138 | 97,461 | 8.34% | 77.65% | 764,852 | 498,855 | 53.32% |
| 2020/04 | 159,808 | 95,387 | 5.34% | 67.54% | 591,714 | 401,394 | 47.41% |
| 2020/03 | 151,708 | 105,962 | 21.23% | 43.17% | 431,906 | 306,007 | 41.14% |
| 2020/02 | 125,143 | 71,726 | -19.29% | 74.47% | 280,198 | 200,045 | 40.07% |
| 2020/01 | 155,055 | 128,319 | 1.62% | 20.84% | 155,055 | 128,319 | 20.84% |
| 2019/12 | 152,578 | 98,919 | -11.49% | 54.25% | 1,385,941 | 1,020,440 | 35.82% |
| 2019/11 | 172,377 | 98,571 | -0.96% | 74.88% | 1,233,363 | 921,521 | 33.84% |
| 2019/10 | 174,051 | 105,423 | 70.15% | 65.10% | 1,060,986 | 822,951 | 28.92% |
| 2019/09 | 102,292 | 91,483 | -0.47% | 11.82% | 886,935 | 717,528 | 23.61% |
| 2019/08 | 102,771 | 123,368 | 4.85% | -16.70% | 784,643 | 626,045 | 25.33% |
| 2019/07 | 98,013 | 84,843 | 15.30% | 15.52% | 681,872 | 502,677 | 35.65% |
| 2019/06 | 85,004 | 77,043 | -12.78% | 10.33% | 583,859 | 417,833 | 39.74% |
| 2019/05 | 97,461 | 89,774 | 2.17% | 8.56% | 498,855 | 340,790 | 46.38% |
| 2019/04 | 95,387 | 70,611 | -9.98% | 35.09% | 401,394 | 251,016 | 59.91% |
| 2019/03 | 105,962 | 74,634 | 47.73% | 41.98% | 306,007 | 180,405 | 69.62% |
| 2019/02 | 71,726 | 40,369 | -44.10% | 77.68% | 200,045 | 105,771 | 89.13% |
| 2019/01 | 128,319 | 65,402 | 29.72% | 96.20% | 128,319 | 65,402 | 96.20% |
| 2018/12 | 98,919 | 61,670 | 0.35% | 60.40% | 1,020,440 | 791,313 | 28.96% |
| 2018/11 | 98,571 | 65,200 | -6.50% | 51.18% | 921,521 | 729,644 | 26.30% |
| 2018/10 | 105,423 | 59,220 | 15.24% | 78.02% | 822,951 | 664,443 | 23.86% |
| 2018/09 | 91,483 | 65,138 | -25.85% | 40.44% | 717,528 | 605,224 | 18.56% |
| 2018/08 | 123,368 | 68,623 | 45.41% | 79.78% | 626,045 | 540,086 | 15.92% |
| 2018/07 | 84,843 | 63,023 | 10.12% | 34.62% | 502,677 | 471,463 | 6.62% |
| 2018/06 | 77,043 | 68,376 | -14.18% | 12.68% | 417,833 | 408,439 | 2.30% |
| 2018/05 | 89,774 | 66,137 | 27.14% | 35.74% | 340,790 | 340,064 | 0.21% |
| 2018/04 | 70,611 | 60,356 | -5.39% | 16.99% | 251,016 | 273,927 | -8.36% |
| 2018/03 | 74,634 | 75,927 | 84.88% | -1.70% | 180,405 | 213,570 | -15.53% |
| 2018/02 | 40,369 | 65,113 | -38.28% | -38.00% | 105,771 | 137,644 | -23.16% |
| 2018/01 | 65,402 | 72,530 | 6.05% | -9.83% | 65,402 | 72,530 | -9.83% |
| 2017/12 | 61,670 | 64,190 | -5.41% | -3.93% | 791,313 | 941,242 | -15.93% |
| 2017/11 | 65,200 | 86,385 | 10.10% | -24.52% | 729,644 | 877,052 | -16.81% |
| 2017/10 | 59,220 | 94,576 | -9.09% | -37.38% | 664,443 | 790,667 | -15.96% |
| 2017/09 | 65,138 | 80,797 | -5.08% | -19.38% | 605,224 | 696,091 | -13.05% |
| 2017/08 | 68,623 | 99,128 | 8.89% | -30.77% | 540,086 | 615,295 | -12.22% |
| 2017/07 | 63,023 | 83,911 | -7.83% | -24.89% | 471,463 | 516,167 | -8.66% |
| 2017/06 | 68,376 | 65,162 | 3.39% | 4.93% | 408,439 | 432,256 | -5.51% |
| 2017/05 | 66,137 | 71,143 | 9.58% | -7.04% | 340,064 | 367,094 | -7.36% |
| 2017/04 | 60,356 | 92,763 | -20.51% | -34.94% | 273,927 | 295,951 | -7.44% |
| 2017/03 | 75,927 | 76,720 | 16.61% | -1.03% | 213,570 | 203,188 | 5.11% |
| 2017/02 | 65,113 | 51,878 | -10.23% | 25.51% | 137,644 | 126,469 | 8.84% |
| 2017/01 | 72,530 | 74,591 | 12.99% | -2.76% | 72,530 | 74,591 | -2.76% |
| 2016/12 | 64,190 | 80,108 | -25.69% | -19.87% | 941,242 | 1,116,994 | -15.73% |
| 2016/11 | 86,385 | 75,699 | -8.66% | 14.12% | 877,052 | 1,036,887 | -15.41% |
| 2016/10 | 94,576 | 91,336 | 17.05% | 3.55% | 790,667 | 961,187 | -17.74% |
| 2016/09 | 80,797 | 89,020 | -18.49% | -9.24% | 696,091 | 869,851 | -19.98% |
| 2016/08 | 99,128 | 80,371 | 18.13% | 23.34% | 615,295 | 780,831 | -21.20% |
| 2016/07 | 83,911 | 97,557 | 28.77% | -13.99% | 516,167 | 700,460 | -26.31% |
| 2016/06 | 65,162 | 100,700 | -8.41% | -35.29% | 432,256 | 602,903 | -28.30% |
| 2016/05 | 71,143 | 107,208 | -23.31% | -33.64% | 367,094 | 502,203 | -26.90% |
| 2016/04 | 92,763 | 97,029 | 20.91% | -4.40% | 295,951 | 394,994 | -25.07% |
| 2016/03 | 76,720 | 95,893 | 47.89% | -19.99% | 203,188 | 297,966 | -31.81% |
| 2016/02 | 51,878 | 81,698 | -30.45% | -36.50% | 126,469 | 202,073 | -37.41% |
| 2016/01 | 74,591 | 120,374 | -6.89% | -38.03% | 74,591 | 120,374 | -38.03% |
| 2015/12 | 80,108 | 132,413 | 5.82% | -39.50% | 1,116,994 | 1,103,105 | 1.26% |
| 2015/11 | 75,699 | 122,318 | -17.12% | -38.11% | 1,036,887 | 970,692 | 6.82% |
| 2015/10 | 91,336 | 126,751 | 2.60% | -27.94% | 961,187 | 848,374 | 13.30% |
| 2015/09 | 89,020 | 103,829 | 10.76% | -14.26% | 869,851 | 721,623 | 20.54% |
| 2015/08 | 80,371 | 105,492 | -17.62% | -23.81% | 780,831 | 617,794 | 26.39% |
| 2015/07 | 97,557 | 103,003 | -3.12% | -5.29% | 700,460 | 512,302 | 36.73% |
| 2015/06 | 100,700 | 73,350 | -6.07% | 37.29% | 602,903 | 409,298 | 47.30% |
| 2015/05 | 107,208 | 90,664 | 10.49% | 18.25% | 502,203 | 335,948 | 49.49% |
| 2015/04 | 97,029 | 76,606 | 1.18% | 26.66% | 394,994 | 245,284 | 61.04% |
| 2015/03 | 95,893 | 63,572 | 17.37% | 50.84% | 297,966 | 168,678 | 76.65% |
| 2015/02 | 81,698 | 46,771 | -32.13% | 74.68% | 202,073 | 105,106 | 92.26% |
| 2015/01 | 120,374 | 58,335 | -9.09% | 106.35% | 120,374 | 58,335 | 106.35% |
| 2014/12 | 132,413 | 67,310 | 8.25% | 96.72% | 1,103,105 | 659,018 | 67.39% |
| 2014/11 | 122,318 | 60,266 | -3.50% | 102.96% | 970,692 | 591,708 | 64.05% |
| 2014/10 | 126,751 | 53,441 | 22.08% | 137.18% | 848,374 | 531,442 | 59.64% |
| 2014/09 | 103,829 | 51,883 | -1.58% | 100.12% | 721,623 | 478,001 | 50.97% |
| 2014/08 | 105,492 | 60,899 | 2.42% | 73.22% | 617,794 | 426,118 | 44.98% |
| 2014/07 | 103,003 | 78,012 | 40.43% | 32.03% | 512,302 | 365,219 | 40.27% |
| 2014/06 | 73,350 | 85,709 | -19.10% | -14.42% | 409,298 | 287,207 | 42.51% |
| 2014/05 | 90,664 | 123,704 | 18.35% | -26.71% | 335,948 | 201,498 | 66.73% |
| 2014/04 | 76,606 | 24,756 | 20.50% | 209.44% | 245,284 | 77,793 | 215.30% |
| 2014/03 | 63,572 | 27,859 | 35.92% | 128.19% | 168,678 | 53,037 | 218.04% |
| 2014/02 | 46,771 | 10,497 | -19.82% | 345.57% | 105,106 | 25,178 | 317.45% |
| 2014/01 | 58,335 | 14,681 | -13.33% | 297.35% | 58,335 | 14,681 | 297.35% |
| 2013/12 | 67,310 | 13,560 | 11.69% | 396.39% | 659,018 | 382,922 | 72.10% |
| 2013/11 | 60,266 | 18,724 | 12.77% | 221.86% | 591,708 | 369,362 | 60.20% |
| 2013/10 | 53,441 | 28,229 | 3.00% | 89.31% | 531,442 | 350,638 | 51.56% |
| 2013/09 | 51,883 | 44,947 | -14.80% | 15.43% | 478,001 | 322,409 | 48.26% |
| 2013/08 | 60,899 | 32,236 | -21.94% | 88.92% | 426,118 | 277,462 | 53.58% |
| 2013/07 | 78,012 | 30,207 | -10.96% | 158.26% | 365,219 | 245,226 | 48.93% |
| 2013/06 | 87,611 | 32,155 | -29.18% | 172.46% | 289,108 | 213,137 | 35.64% |
| 2013/05 | 123,704 | 39,720 | 399.69% | 211.44% | 201,497 | 180,983 | 11.33% |
| 2013/04 | 24,756 | 29,042 | -6.60% | -14.76% | 76,439 | 141,263 | -45.89% |
| 2013/03 | 26,505 | 39,704 | 152.50% | -33.24% | 51,683 | 112,220 | -53.94% |
| 2013/02 | 10,497 | 35,843 | -28.50% | -70.71% | 25,178 | 72,516 | -65.28% |
| 2013/01 | 14,681 | 36,673 | - | -59.97% | 14,681 | 36,673 | -59.97% |