地球 (1324) 月營收分析比較圖

地球 (1324) 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	76,322	92,528	52.7%	-17.5%	199,156	231,342	-13.9%
2024/02	49,972	76,806	-31.4%	-34.9%	122,834	138,814	-11.5%
2024/01	72,862	62,008	9.5%	17.5%	72,862	62,008	17.5%
2023/12	66,516	81,685	0.3%	-18.6%	921,410	983,017	-6.3%
2023/11	66,332	89,461	-26.6%	-25.9%	854,894	901,332	-5.2%
2023/10	90,322	72,801	16.4%	24.1%	788,562	811,871	-2.9%
2023/09	77,612	73,352	2.7%	5.8%	698,240	739,070	-5.5%
2023/08	75,561	75,027	-9.9%	0.7%	620,628	665,718	-6.8%
2023/07	83,873	73,983	1.6%	13.4%	545,067	590,691	-7.7%
2023/06	82,521	86,540	2.6%	-4.6%	461,194	516,708	-10.7%
2023/05	80,437	79,065	20.2%	1.7%	378,673	430,168	-12%
2023/04	66,894	95,073	-27.7%	-29.6%	298,236	351,103	-15.1%
2023/03	92,528	99,839	20.5%	-7.3%	231,342	256,030	-9.6%
2023/02	76,806	68,459	23.9%	12.2%	138,814	156,191	-11.1%
2023/01	62,008	87,732	-24.1%	-29.3%	62,008	87,732	-29.3%
2022/12	81,685	101,103	-8.7%	-19.2%	983,017	1,076,840	-8.7%
2022/11	89,461	95,952	22.9%	-6.8%	901,332	975,737	-7.6%
2022/10	72,801	84,282	-0.8%	-13.6%	811,871	879,785	-7.7%
2022/09	73,352	96,914	-2.2%	-24.3%	739,070	795,503	-7.1%
2022/08	75,027	92,497	1.4%	-18.9%	665,718	698,589	-4.7%
2022/07	73,983	87,410	-14.5%	-15.4%	590,691	606,092	-2.5%
2022/06	86,540	86,079	9.4%	0.5%	516,708	518,682	-0.4%
2022/05	79,065	97,182	-16.8%	-18.6%	430,168	432,603	-0.6%
2022/04	95,073	83,533	-4.8%	13.8%	351,103	335,421	4.7%
2022/03	99,839	111,375	45.8%	-10.4%	256,030	251,888	1.6%
2022/02	68,459	58,498	-22%	17%	156,191	140,513	11.1%
2022/01	87,732	82,015	-13.2%	7%	87,732	82,015	7%
2021/12	101,103	102,720	5.4%	-1.6%	1,076,840	1,055,758	2%
2021/11	95,952	76,948	13.8%	24.7%	975,737	953,038	2.4%
2021/10	84,282	82,168	-13%	2.6%	879,785	876,090	0.4%
2021/09	96,914	85,306	4.8%	13.6%	795,503	793,922	0.2%
2021/08	92,497	86,992	5.8%	6.3%	698,589	708,616	-1.4%
2021/07	87,410	88,678	1.5%	-1.4%	606,092	621,624	-2.5%
2021/06	86,079	86,367	-11.4%	-0.3%	518,682	532,946	-2.7%
2021/05	97,182	80,291	16.3%	21%	432,603	446,579	-3.1%
2021/04	83,533	83,401	-25%	0.2%	335,421	366,288	-8.4%