三地開發 (1438) 月營收分析比較圖

三地開發 (1438) 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
2024/11	0	16,360	0%	-100%	1,166,647	316,107	269.1%
2024/10	0	0	-100%	0%	1,166,647	299,747	289.2%
2024/09	1,164,987	0	0%	0%	1,166,647	299,747	289.2%
2024/08	0	27,510	0%	-100%	1,660	299,747	-99.4%
2024/07	0	0	0%	0%	1,660	272,237	-99.4%
2024/06	0	0	-100%	0%	1,660	272,237	-99.4%
2024/05	1,660	0	0%	0%	1,660	272,237	-99.4%
2024/04	0	0	0%	0%	0	272,237	-100%
2024/03	0	16,555	0%	-100%	0	272,237	-100%
2024/02	0	150,176	0%	-100%	0	255,682	-100%
2024/01	0	105,506	0%	-100%	0	105,506	-100%
2023/12	0	124,552	-100%	-100%	316,107	595,264	-46.9%
2023/11	16,360	14,801	0%	10.5%	316,107	470,712	-32.8%
2023/10	0	196	0%	-100%	299,747	455,911	-34.3%
2023/09	0	1	-100%	-100%	299,747	455,715	-34.2%
2023/08	27,510	0	0%	0%	299,747	455,714	-34.2%
2023/07	0	0	0%	0%	272,237	455,714	-40.3%
2023/06	0	455,695	0%	-100%	272,237	455,714	-40.3%
2023/05	0	4	0%	-100%	272,237	19	1432726%
2023/04	0	0	-100%	0%	272,237	15	1814813%
2023/03	16,555	3	-89%	551733.3%	272,237	15	1814813%
2023/02	150,176	0	42.3%	0%	255,682	12	2130583%
2023/01	105,506	12	-15.3%	879116.7%	105,506	12	879116.7%
2022/12	124,552	7	741.5%	1779214%	595,264	12,297	4740.7%
2022/11	14,801	11,774	7451.5%	25.7%	470,712	12,290	3730%
2022/10	196	19	19500%	931.6%	455,911	516	88254.8%
2022/09	1	16	0%	-93.8%	455,715	497	91593.1%
2022/08	0	39	0%	-100%	455,714	481	94643%
2022/07	0	14	-100%	-100%	455,714	442	103002.7%
2022/06	455,695	6	1.139228E+07%	7594817%	455,714	428	106375.2%
2022/05	4	1	0%	300%	19	422	-95.5%
2022/04	0	14	-100%	-100%	15	421	-96.4%
2022/03	3	369	0%	-99.2%	15	407	-96.3%
2022/02	0	38	-100%	-100%	12	38	-68.4%
2022/01	12	0	71.4%	0%	12	0	0%
2021/12	7	1	-99.9%	600%	12,297	98,430	-87.5%