夠麻吉 (8472) 月營收分析比較圖

夠麻吉 (8472) 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
2024/03	30,047	30,781	40.6%	-2.4%	86,527	85,241	1.5%
2024/02	21,366	26,779	-39.2%	-20.2%	56,480	54,460	3.7%
2024/01	35,114	27,681	-11.8%	26.9%	35,114	27,681	26.9%
2023/12	39,800	37,367	-8.8%	6.5%	388,502	331,548	17.2%
2023/11	43,660	35,749	32%	22.1%	348,702	294,181	18.5%
2023/10	33,061	30,615	-3.1%	8%	305,042	258,432	18%
2023/09	34,109	36,975	0.6%	-7.8%	271,981	227,817	19.4%
2023/08	33,893	28,646	13.5%	18.3%	237,872	190,842	24.6%
2023/07	29,850	28,037	0.9%	6.5%	203,979	162,196	25.8%
2023/06	29,585	23,448	-6.6%	26.2%	174,129	134,159	29.8%
2023/05	31,678	18,937	14.6%	67.3%	144,544	110,711	30.5%
2023/04	27,645	20,347	-10.2%	35.9%	112,866	91,774	23%
2023/03	30,781	28,522	14.9%	7.9%	85,241	71,427	19.3%
2023/02	26,779	20,231	-3.3%	32.4%	54,460	42,905	26.9%
2023/01	27,681	22,674	-25.9%	22.1%	27,681	22,674	22.1%
2022/12	37,367	33,252	4.5%	12.4%	331,548	305,197	8.6%
2022/11	35,749	29,537	16.8%	21%	294,181	271,945	8.2%
2022/10	30,615	27,507	-17.2%	11.3%	258,432	242,408	6.6%
2022/09	27,956	20,706	-2.4%	35%	218,798	214,901	1.8%
2022/08	28,646	17,017	2.2%	68.3%	190,842	194,195	-1.7%
2022/07	28,037	12,073	19.6%	132.2%	162,196	177,178	-8.4%
2022/06	23,448	9,964	23.8%	135.3%	134,159	165,105	-18.7%
2022/05	18,937	20,525	-6.9%	-7.7%	110,711	155,141	-28.6%
2022/04	20,347	35,243	-28.7%	-42.3%	91,774	134,616	-31.8%
2022/03	28,522	35,756	41%	-20.2%	71,427	99,373	-28.1%
2022/02	20,231	28,239	-10.8%	-28.4%	42,905	63,617	-32.5%
2022/01	22,674	35,378	-31.8%	-35.9%	22,674	35,378	-35.9%
2021/12	33,252	36,710	12.6%	-9.4%	305,197	414,420	-26.4%
2021/11	29,537	37,632	7.4%	-21.5%	271,945	377,709	-28%
2021/10	27,507	36,529	32.8%	-24.7%	242,408	340,077	-28.7%
2021/09	20,706	34,018	21.7%	-39.1%	214,901	303,548	-29.2%
2021/08	17,017	35,614	41%	-52.2%	194,195	269,530	-28%
2021/07	12,073	40,960	21.2%	-70.5%	177,178	233,916	-24.3%
2021/06	9,964	39,819	-51.5%	-75%	165,105	192,956	-14.4%
2021/05	20,525	39,381	-41.8%	-47.9%	155,141	153,137	1.3%
2021/04	35,243	27,803	-1.4%	26.8%	134,616	113,756	18.3%