燦坤 (2430) 月營收分析比較圖

燦坤 (2430) 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	1,531,777	1,528,034	-2.1%	0.2%	17,468,430	18,381,110	-5%
2024/10	1,565,293	1,594,189	-3.2%	-1.8%	15,936,650	16,853,080	-5.4%
2024/09	1,617,732	1,630,497	0.9%	-0.8%	14,371,360	15,258,890	-5.8%
2024/08	1,602,579	1,637,033	-8.3%	-2.1%	12,753,620	13,628,390	-6.4%
2024/07	1,748,332	1,839,652	11.9%	-5%	11,151,050	11,991,360	-7%
2024/06	1,563,012	1,673,719	3.2%	-6.6%	9,402,713	10,151,710	-7.4%
2024/05	1,514,622	1,716,967	-8.4%	-11.8%	7,839,701	8,477,986	-7.5%
2024/04	1,654,525	1,710,056	15.4%	-3.2%	6,325,079	6,761,019	-6.4%
2024/03	1,434,013	1,477,208	-8%	-2.9%	4,670,554	5,050,963	-7.5%
2024/02	1,558,916	1,528,681	-7.1%	2%	3,236,541	3,573,755	-9.4%
2024/01	1,677,625	2,045,074	4.6%	-18%	1,677,625	2,045,074	-18%
2023/12	1,603,773	1,787,250	4.9%	-10.3%	19,984,880	22,291,230	-10.3%
2023/11	1,528,034	1,659,399	-4.1%	-7.9%	18,381,110	20,503,980	-10.4%
2023/10	1,594,189	1,673,425	-2.2%	-4.7%	16,853,080	18,844,580	-10.6%
2023/09	1,630,497	1,729,603	-0.4%	-5.7%	15,258,890	17,171,160	-11.1%
2023/08	1,637,033	1,758,229	-11%	-6.9%	13,628,390	15,441,550	-11.7%
2023/07	1,839,652	1,991,245	9.9%	-7.6%	11,991,360	13,683,330	-12.4%
2023/06	1,673,719	1,812,767	-2.5%	-7.7%	10,151,710	11,692,080	-13.2%
2023/05	1,716,967	2,022,874	0.4%	-15.1%	8,477,986	9,879,313	-14.2%
2023/04	1,710,056	2,106,409	15.8%	-18.8%	6,761,019	7,856,439	-13.9%
2023/03	1,477,208	1,712,615	-3.4%	-13.7%	5,050,963	5,750,030	-12.1%
2023/02	1,528,681	1,670,154	-25.3%	-8.5%	3,573,755	4,037,415	-11.5%
2023/01	2,045,074	2,367,261	14.4%	-13.6%	2,045,074	2,367,261	-13.6%
2022/12	1,787,250	1,776,351	7.7%	0.6%	22,291,230	22,710,150	-1.8%
2022/11	1,659,399	1,990,256	-0.8%	-16.6%	20,503,980	20,933,800	-2%
2022/10	1,673,425	2,093,660	-3.2%	-20.1%	18,844,580	18,943,540	-0.5%
2022/09	1,729,603	1,716,759	-1.6%	0.7%	17,171,160	16,849,880	1.9%
2022/08	1,758,229	1,708,900	-11.7%	2.9%	15,441,550	15,133,120	2%
2022/07	1,991,245	2,164,830	9.8%	-8%	13,683,330	13,424,220	1.9%
2022/06	1,812,767	2,043,220	-10.4%	-11.3%	11,692,080	11,259,390	3.8%
2022/05	2,022,874	2,275,140	-4%	-11.1%	9,879,313	9,216,174	7.2%
2022/04	2,106,409	1,694,800	23%	24.3%	7,856,439	6,941,034	13.2%
2022/03	1,712,615	1,520,609	2.5%	12.6%	5,750,030	5,246,234	9.6%
2022/02	1,670,154	1,628,009	-29.4%	2.6%	4,037,415	3,725,625	8.4%
2022/01	2,367,261	2,097,616	33.3%	12.9%	2,367,261	2,097,616	12.9%
2021/12	1,776,351	1,807,302	-10.7%	-1.7%	22,710,150	19,542,720	16.2%