8043 蜜望實每月營收
| 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 | 467,154 | 466,935 | 11.38% | 0.05% | 2,739,415 | 2,562,796 | 6.89% |
| 2025/06 | 419,405 | 313,813 | 8.62% | 33.65% | 2,272,261 | 2,095,861 | 8.42% |
| 2025/05 | 386,108 | 343,138 | -6.77% | 12.52% | 1,852,856 | 1,782,048 | 3.97% |
| 2025/04 | 414,133 | 378,302 | 11.08% | 9.47% | 1,466,748 | 1,438,910 | 1.93% |
| 2025/03 | 372,820 | 355,114 | 21.20% | 4.99% | 1,052,615 | 1,060,608 | -0.75% |
| 2025/02 | 307,607 | 233,040 | -17.35% | 32.00% | 679,795 | 705,494 | -3.64% |
| 2025/01 | 372,188 | 472,454 | -13.20% | -21.22% | 372,188 | 472,454 | -21.22% |
| 2024/12 | 428,812 | 341,123 | -1.02% | 25.71% | 4,688,007 | 4,885,671 | -4.05% |
| 2024/11 | 433,236 | 411,874 | 7.41% | 5.19% | 4,259,195 | 4,544,548 | -6.28% |
| 2024/10 | 403,363 | 423,481 | -6.54% | -4.75% | 3,825,959 | 4,132,674 | -7.42% |
| 2024/09 | 431,582 | 427,910 | 0.79% | 0.86% | 3,422,596 | 3,709,193 | -7.73% |
| 2024/08 | 428,218 | 411,983 | -8.29% | 3.94% | 2,991,014 | 3,281,283 | -8.85% |
| 2024/07 | 466,935 | 476,686 | 48.79% | -2.05% | 2,562,796 | 2,869,300 | -10.68% |
| 2024/06 | 313,813 | 368,815 | -8.55% | -14.91% | 2,095,861 | 2,392,614 | -12.40% |
| 2024/05 | 343,138 | 387,296 | -9.30% | -11.40% | 1,782,048 | 2,023,799 | -11.95% |
| 2024/04 | 378,302 | 387,028 | 6.53% | -2.25% | 1,438,910 | 1,636,503 | -12.07% |
| 2024/03 | 355,114 | 415,973 | 52.38% | -14.63% | 1,060,608 | 1,249,475 | -15.12% |
| 2024/02 | 233,040 | 373,421 | -50.67% | -37.59% | 705,494 | 833,502 | -15.36% |
| 2024/01 | 472,454 | 460,081 | 38.50% | 2.69% | 472,454 | 460,081 | 2.69% |
| 2023/12 | 341,123 | 487,322 | -17.18% | -30.00% | 4,885,671 | 5,847,130 | -16.44% |
| 2023/11 | 411,874 | 483,534 | -2.74% | -14.82% | 4,544,548 | 5,359,808 | -15.21% |
| 2023/10 | 423,481 | 480,877 | -1.04% | -11.94% | 4,132,674 | 4,876,274 | -15.25% |
| 2023/09 | 427,910 | 499,333 | 3.87% | -14.30% | 3,709,193 | 4,395,397 | -15.61% |
| 2023/08 | 411,983 | 471,861 | -13.57% | -12.69% | 3,281,283 | 3,896,064 | -15.78% |
| 2023/07 | 476,686 | 476,091 | 29.25% | 0.12% | 2,869,300 | 3,424,203 | -16.21% |
| 2023/06 | 368,815 | 405,272 | -4.77% | -9.00% | 2,392,614 | 2,948,112 | -18.84% |
| 2023/05 | 387,296 | 439,417 | 0.07% | -11.86% | 2,023,799 | 2,542,840 | -20.41% |
| 2023/04 | 387,028 | 336,874 | -6.96% | 14.89% | 1,636,503 | 2,103,423 | -22.20% |
| 2023/03 | 415,973 | 566,365 | 11.40% | -26.55% | 1,249,475 | 1,766,549 | -29.27% |
| 2023/02 | 373,421 | 517,178 | -18.84% | -27.80% | 833,502 | 1,200,184 | -30.55% |
| 2023/01 | 460,081 | 683,006 | -5.59% | -32.64% | 460,081 | 683,006 | -32.64% |
| 2022/12 | 487,322 | 636,966 | 0.78% | -23.49% | 5,847,130 | 6,154,734 | -5.00% |
| 2022/11 | 483,534 | 689,381 | 0.55% | -29.86% | 5,359,808 | 5,517,768 | -2.86% |
| 2022/10 | 480,877 | 667,583 | -3.70% | -27.97% | 4,876,274 | 4,828,387 | 0.99% |
| 2022/09 | 499,333 | 584,711 | 5.82% | -14.60% | 4,395,397 | 4,160,804 | 5.64% |
| 2022/08 | 471,861 | 600,514 | -0.89% | -21.42% | 3,896,064 | 3,576,093 | 8.95% |
| 2022/07 | 476,091 | 469,714 | 17.47% | 1.36% | 3,424,203 | 2,975,579 | 15.08% |
| 2022/06 | 405,272 | 409,095 | -7.77% | -0.93% | 2,948,112 | 2,505,865 | 17.65% |
| 2022/05 | 439,417 | 430,492 | 30.44% | 2.07% | 2,542,840 | 2,096,770 | 21.27% |
| 2022/04 | 336,874 | 457,175 | -40.52% | -26.31% | 2,103,423 | 1,666,278 | 26.23% |
| 2022/03 | 566,365 | 407,007 | 9.51% | 39.15% | 1,766,549 | 1,209,103 | 46.10% |
| 2022/02 | 517,178 | 303,257 | -24.28% | 70.54% | 1,200,184 | 802,096 | 49.63% |
| 2022/01 | 683,006 | 498,839 | 7.23% | 36.92% | 683,006 | 498,839 | 36.92% |
| 2021/12 | 636,966 | 497,687 | -7.60% | 27.99% | 6,154,734 | 5,776,641 | 6.55% |
| 2021/11 | 689,381 | 662,535 | 3.27% | 4.05% | 5,517,768 | 5,278,954 | 4.52% |
| 2021/10 | 667,583 | 594,960 | 14.17% | 12.21% | 4,828,387 | 4,616,419 | 4.59% |
| 2021/09 | 584,711 | 528,864 | -2.63% | 10.56% | 4,160,804 | 4,021,459 | 3.47% |
| 2021/08 | 600,514 | 558,771 | 27.85% | 7.47% | 3,576,093 | 3,492,595 | 2.39% |
| 2021/07 | 469,714 | 507,756 | 14.82% | -7.49% | 2,975,579 | 2,933,824 | 1.42% |
| 2021/06 | 409,095 | 444,927 | -4.97% | -8.05% | 2,505,865 | 2,426,068 | 3.29% |
| 2021/05 | 430,492 | 373,768 | -5.84% | 15.18% | 2,096,770 | 1,981,141 | 5.84% |
| 2021/04 | 457,175 | 331,700 | 12.33% | 37.83% | 1,666,278 | 1,607,373 | 3.66% |
| 2021/03 | 407,007 | 495,595 | 34.21% | -17.88% | 1,209,103 | 1,275,673 | -5.22% |
| 2021/02 | 303,257 | 358,583 | -39.21% | -15.43% | 802,096 | 780,078 | 2.82% |
| 2021/01 | 498,839 | 421,495 | 0.23% | 18.35% | 498,839 | 421,495 | 18.35% |
| 2020/12 | 497,687 | 429,375 | -24.88% | 15.91% | 5,776,641 | 5,368,489 | 7.60% |
| 2020/11 | 662,535 | 474,605 | 11.36% | 39.60% | 5,278,954 | 4,939,114 | 6.88% |
| 2020/10 | 594,960 | 548,062 | 12.50% | 8.56% | 4,616,419 | 4,464,509 | 3.40% |
| 2020/09 | 528,864 | 553,346 | -5.35% | -4.42% | 4,021,459 | 3,916,447 | 2.68% |
| 2020/08 | 558,771 | 521,301 | 10.05% | 7.19% | 3,492,595 | 3,363,101 | 3.85% |
| 2020/07 | 507,756 | 459,067 | 14.12% | 10.61% | 2,933,824 | 2,841,800 | 3.24% |
| 2020/06 | 444,927 | 366,492 | 19.04% | 21.40% | 2,426,068 | 2,382,733 | 1.82% |
| 2020/05 | 373,768 | 428,025 | 12.68% | -12.68% | 1,981,141 | 2,016,241 | -1.74% |
| 2020/04 | 331,700 | 400,114 | -33.07% | -17.10% | 1,607,373 | 1,588,216 | 1.21% |
| 2020/03 | 495,595 | 375,666 | 38.21% | 31.92% | 1,275,673 | 1,188,102 | 7.37% |
| 2020/02 | 358,583 | 251,153 | -14.93% | 42.77% | 780,078 | 812,436 | -3.98% |
| 2020/01 | 421,495 | 561,283 | -1.84% | -24.91% | 421,495 | 561,283 | -24.91% |
| 2019/12 | 429,375 | 364,427 | -9.53% | 17.82% | 5,368,489 | 5,738,274 | -6.44% |
| 2019/11 | 474,605 | 543,910 | -13.40% | -12.74% | 4,939,114 | 5,373,847 | -8.09% |
| 2019/10 | 548,062 | 533,056 | -0.95% | 2.82% | 4,464,509 | 4,829,937 | -7.57% |
| 2019/09 | 553,346 | 643,242 | 6.15% | -13.98% | 3,916,447 | 4,296,881 | -8.85% |
| 2019/08 | 521,301 | 576,931 | 13.56% | -9.64% | 3,363,101 | 3,653,639 | -7.95% |
| 2019/07 | 459,067 | 574,581 | 25.26% | -20.10% | 2,841,800 | 3,076,708 | -7.64% |
| 2019/06 | 366,492 | 405,609 | -14.38% | -9.64% | 2,382,733 | 2,502,127 | -4.77% |
| 2019/05 | 428,025 | 436,995 | 6.98% | -2.05% | 2,016,241 | 2,096,518 | -3.83% |
| 2019/04 | 400,114 | 382,333 | 6.51% | 4.65% | 1,588,216 | 1,659,523 | -4.30% |
| 2019/03 | 375,666 | 438,416 | 49.58% | -14.31% | 1,188,102 | 1,277,190 | -6.98% |
| 2019/02 | 251,153 | 320,919 | -55.25% | -21.74% | 812,436 | 838,774 | -3.14% |
| 2019/01 | 561,283 | 517,855 | 54.02% | 8.39% | 561,283 | 517,855 | 8.39% |
| 2018/12 | 364,427 | 450,467 | -33.00% | -19.10% | 5,738,274 | 5,044,986 | 13.74% |
| 2018/11 | 543,910 | 469,876 | 2.04% | 15.76% | 5,373,847 | 4,594,519 | 16.96% |
| 2018/10 | 533,056 | 531,785 | -17.13% | 0.24% | 4,829,937 | 4,124,643 | 17.10% |
| 2018/09 | 643,242 | 631,440 | 11.49% | 1.87% | 4,296,881 | 3,592,858 | 19.60% |
| 2018/08 | 576,931 | 518,022 | 0.41% | 11.37% | 3,653,639 | 2,961,418 | 23.37% |
| 2018/07 | 574,581 | 455,439 | 41.66% | 26.16% | 3,076,708 | 2,443,396 | 25.92% |
| 2018/06 | 405,609 | 379,916 | -7.18% | 6.76% | 2,502,127 | 1,987,957 | 25.86% |
| 2018/05 | 436,995 | 322,425 | 14.30% | 35.53% | 2,096,518 | 1,608,041 | 30.38% |
| 2018/04 | 382,333 | 325,965 | -12.79% | 17.29% | 1,659,523 | 1,285,616 | 29.08% |
| 2018/03 | 438,416 | 297,176 | 36.61% | 47.53% | 1,277,190 | 959,651 | 33.09% |
| 2018/02 | 320,919 | 254,979 | -38.03% | 25.86% | 838,774 | 662,475 | 26.61% |
| 2018/01 | 517,855 | 407,496 | 14.96% | 27.08% | 517,855 | 407,496 | 27.08% |
| 2017/12 | 450,467 | 452,426 | -4.13% | -0.43% | 5,044,986 | 4,923,355 | 2.47% |
| 2017/11 | 469,876 | 489,430 | -11.64% | -4.00% | 4,594,519 | 4,470,929 | 2.76% |
| 2017/10 | 531,785 | 541,442 | -15.78% | -1.78% | 4,124,643 | 3,981,499 | 3.60% |
| 2017/09 | 631,440 | 524,240 | 21.89% | 20.45% | 3,592,858 | 3,440,057 | 4.44% |
| 2017/08 | 518,022 | 551,504 | 13.74% | -6.07% | 2,961,418 | 2,915,817 | 1.56% |
| 2017/07 | 455,439 | 393,496 | 19.88% | 15.74% | 2,443,396 | 2,364,313 | 3.34% |
| 2017/06 | 379,916 | 341,845 | 17.83% | 11.14% | 1,987,957 | 1,970,817 | 0.87% |
| 2017/05 | 322,425 | 362,828 | -1.09% | -11.14% | 1,608,041 | 1,628,972 | -1.28% |
| 2017/04 | 325,965 | 339,329 | 9.69% | -3.94% | 1,285,616 | 1,266,144 | 1.54% |
| 2017/03 | 297,176 | 342,402 | 16.55% | -13.21% | 959,651 | 926,815 | 3.54% |
| 2017/02 | 254,979 | 208,101 | -37.43% | 22.53% | 662,475 | 584,413 | 13.36% |
| 2017/01 | 407,496 | 376,312 | -9.93% | 8.29% | 407,496 | 376,312 | 8.29% |
| 2016/12 | 452,426 | 378,794 | -7.56% | 19.44% | 4,923,355 | 5,108,475 | -3.62% |
| 2016/11 | 489,430 | 498,797 | -9.61% | -1.88% | 4,470,929 | 4,729,681 | -5.47% |
| 2016/10 | 541,442 | 553,616 | 3.28% | -2.20% | 3,981,499 | 4,230,884 | -5.89% |
| 2016/09 | 524,240 | 700,086 | -4.94% | -25.12% | 3,440,057 | 3,677,268 | -6.45% |
| 2016/08 | 551,504 | 447,078 | 40.15% | 23.36% | 2,915,817 | 2,977,182 | -2.06% |
| 2016/07 | 393,496 | 353,619 | 15.11% | 11.28% | 2,364,313 | 2,530,104 | -6.55% |
| 2016/06 | 341,845 | 362,427 | -5.78% | -5.68% | 1,970,817 | 2,176,485 | -9.45% |
| 2016/05 | 362,828 | 366,905 | 6.93% | -1.11% | 1,628,972 | 1,814,058 | -10.20% |
| 2016/04 | 339,329 | 382,867 | -0.90% | -11.37% | 1,266,144 | 1,447,153 | -12.51% |
| 2016/03 | 342,402 | 360,036 | 64.54% | -4.90% | 926,815 | 1,064,286 | -12.92% |
| 2016/02 | 208,101 | 273,259 | -44.70% | -23.84% | 584,413 | 704,250 | -17.02% |
| 2016/01 | 376,312 | 430,991 | -0.66% | -12.69% | 376,312 | 430,991 | -12.69% |
| 2015/12 | 378,794 | 512,984 | -24.06% | -26.16% | 5,108,475 | 4,641,982 | 10.05% |
| 2015/11 | 498,797 | 459,909 | -9.90% | 8.46% | 4,729,681 | 4,128,998 | 14.55% |
| 2015/10 | 553,616 | 516,631 | -20.92% | 7.16% | 4,230,884 | 3,669,089 | 15.31% |
| 2015/09 | 700,086 | 575,844 | 56.59% | 21.58% | 3,677,268 | 3,152,458 | 16.65% |
| 2015/08 | 447,078 | 405,794 | 26.43% | 10.17% | 2,977,182 | 2,576,614 | 15.55% |
| 2015/07 | 353,619 | 371,286 | -2.43% | -4.76% | 2,530,104 | 2,170,820 | 16.55% |
| 2015/06 | 362,427 | 273,280 | -1.22% | 32.62% | 2,176,485 | 1,799,534 | 20.95% |
| 2015/05 | 366,905 | 301,137 | -4.17% | 21.84% | 1,814,058 | 1,526,254 | 18.86% |
| 2015/04 | 382,867 | 329,866 | 6.34% | 16.07% | 1,447,153 | 1,225,117 | 18.12% |
| 2015/03 | 360,036 | 322,531 | 31.76% | 11.63% | 1,064,286 | 895,251 | 18.88% |
| 2015/02 | 273,259 | 239,851 | -36.60% | 13.93% | 704,250 | 572,720 | 22.97% |
| 2015/01 | 430,991 | 332,869 | -15.98% | 29.48% | 430,991 | 332,869 | 29.48% |
| 2014/12 | 512,984 | 303,098 | 11.54% | 69.25% | 4,641,982 | 4,573,622 | 1.49% |
| 2014/11 | 459,909 | 338,409 | -10.98% | 35.90% | 4,128,998 | 4,270,524 | -3.31% |
| 2014/10 | 516,631 | 370,669 | -10.28% | 39.38% | 3,669,089 | 3,932,115 | -6.69% |
| 2014/09 | 575,844 | 443,047 | 41.91% | 29.97% | 3,152,458 | 3,561,446 | -11.48% |
| 2014/08 | 405,794 | 432,801 | 9.29% | -6.24% | 2,576,614 | 3,118,399 | -17.37% |
| 2014/07 | 371,286 | 423,796 | 35.86% | -12.39% | 2,170,820 | 2,685,598 | -19.17% |
| 2014/06 | 273,280 | 269,629 | -9.25% | 1.35% | 1,799,534 | 2,261,802 | -20.44% |
| 2014/05 | 301,137 | 369,693 | -8.71% | -18.54% | 1,526,254 | 1,992,173 | -23.39% |
| 2014/04 | 329,866 | 420,627 | 2.27% | -21.58% | 1,225,117 | 1,622,480 | -24.49% |
| 2014/03 | 322,531 | 423,532 | 34.47% | -23.85% | 895,251 | 1,201,853 | -25.51% |
| 2014/02 | 239,851 | 319,379 | -27.94% | -24.90% | 572,720 | 778,321 | -26.42% |
| 2014/01 | 332,869 | 458,942 | 9.82% | -27.47% | 332,869 | 458,942 | -27.47% |
| 2013/12 | 303,098 | 451,887 | -10.43% | -32.93% | 4,573,622 | 4,822,691 | -5.16% |
| 2013/11 | 338,409 | 530,911 | -8.70% | -36.26% | 4,270,524 | 4,370,804 | -2.29% |
| 2013/10 | 370,669 | 451,762 | -16.34% | -17.95% | 3,932,115 | 3,839,893 | 2.40% |
| 2013/09 | 443,047 | 428,085 | 2.37% | 3.50% | 3,561,446 | 3,388,131 | 5.12% |
| 2013/08 | 432,801 | 409,489 | 2.12% | 5.69% | 3,118,399 | 2,960,046 | 5.35% |
| 2013/07 | 423,796 | 442,881 | 57.18% | -4.31% | 2,685,598 | 2,550,557 | 5.29% |
| 2013/06 | 269,629 | 334,165 | -27.07% | -19.31% | 2,261,802 | 2,107,676 | 7.31% |
| 2013/05 | 369,693 | 403,011 | -12.11% | -8.27% | 1,992,173 | 1,773,511 | 12.33% |
| 2013/04 | 420,627 | 377,982 | -0.69% | 11.28% | 1,622,480 | 1,370,500 | 18.39% |
| 2013/03 | 423,532 | 368,741 | 32.61% | 14.86% | 1,201,853 | 992,518 | 21.09% |
| 2013/02 | 319,379 | 315,909 | -30.41% | 1.10% | 778,321 | 623,777 | 24.78% |
| 2013/01 | 458,942 | 307,868 | - | 49.07% | 458,942 | 307,869 | 49.07% |