春雨 (2012) 月營收分析比較圖

春雨 (2012) 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
2024/12	798,220	761,421	-11.9%	4.8%	9,162,134	8,460,641	8.3%
2024/11	906,591	751,611	5.8%	20.6%	8,363,914	7,699,221	8.6%
2024/10	857,280	709,170	3.1%	20.9%	7,457,323	6,947,610	7.3%
2024/09	831,398	668,908	1.5%	24.3%	6,600,043	6,238,440	5.8%
2024/08	819,512	820,194	12.4%	-0.1%	5,768,645	5,569,532	3.6%
2024/07	728,867	676,967	-3%	7.7%	4,949,133	4,749,338	4.2%
2024/06	751,509	665,670	-1.6%	12.9%	4,220,266	4,072,371	3.6%
2024/05	763,504	741,366	11.1%	3%	3,468,757	3,406,701	1.8%
2024/04	687,004	619,222	-8.4%	10.9%	2,705,253	2,665,335	1.5%
2024/03	750,001	780,171	33.2%	-3.9%	2,018,249	2,046,113	-1.4%
2024/02	563,047	674,577	-20.1%	-16.5%	1,268,248	1,265,941	0.2%
2024/01	705,201	591,365	-7.4%	19.2%	705,201	591,365	19.2%
2023/12	761,421	904,710	1.3%	-15.8%	8,460,641	11,048,350	-23.4%
2023/11	751,611	850,850	6%	-11.7%	7,699,221	10,143,640	-24.1%
2023/10	709,170	814,191	6%	-12.9%	6,947,610	9,292,792	-25.2%
2023/09	668,908	834,565	-18.4%	-19.8%	6,238,440	8,478,601	-26.4%
2023/08	820,194	946,540	21.1%	-13.3%	5,569,532	7,712,044	-27.8%
2023/07	676,967	983,848	1.7%	-31.2%	4,749,338	6,765,504	-29.8%
2023/06	665,670	899,855	-10.2%	-26%	4,072,371	5,781,195	-29.5%
2023/05	741,366	865,320	19.7%	-14.3%	3,406,701	4,881,340	-30.2%
2023/04	619,222	990,905	-20.6%	-37.5%	2,665,335	4,016,020	-33.6%
2023/03	780,171	1,316,111	15.6%	-40.7%	2,046,113	3,025,115	-32.4%
2023/02	674,577	801,724	14.1%	-15.9%	1,265,941	1,709,004	-25.9%
2023/01	591,365	907,280	-34.6%	-34.8%	591,365	907,280	-34.8%
2022/12	904,710	1,058,724	6.3%	-14.5%	11,048,350	11,811,400	-6.5%
2022/11	850,850	1,208,190	4.5%	-29.6%	10,143,640	10,752,680	-5.7%
2022/10	814,191	1,014,616	-2.4%	-19.8%	9,292,792	9,544,490	-2.6%
2022/09	834,565	1,155,654	-5%	-27.8%	8,478,601	8,529,873	-0.6%
2022/08	878,532	1,104,777	-10.7%	-20.5%	7,644,036	7,374,220	3.7%
2022/07	983,848	996,244	9.3%	-1.2%	6,765,504	6,269,442	7.9%
2022/06	899,855	1,038,579	4%	-13.4%	5,781,195	5,273,198	9.6%
2022/05	865,320	968,215	-12.7%	-10.6%	4,881,340	4,234,619	15.3%
2022/04	990,905	949,483	-24.7%	4.4%	4,016,020	3,266,405	22.9%
2022/03	1,316,111	911,934	64.2%	44.3%	3,025,115	2,316,902	30.6%
2022/02	801,724	564,346	-11.6%	42.1%	1,709,004	1,404,969	21.6%
2022/01	907,280	840,622	-14.3%	7.9%	907,280	840,622	7.9%