櫻花建 (2539) 月營收分析比較圖

櫻花建 (2539) 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
2025/10	888,014	5,755,350	-51.4%	-84.6%	10,800,580	7,538,402	43.3%
2025/09	1,829,024	0	277.5%	0%	9,912,568	1,783,052	455.9%
2025/08	484,478	8,000	-22.4%	5956%	8,083,544	1,783,123	353.3%
2025/07	624,290	0	6.2%	0%	7,599,066	1,775,123	328.1%
2025/06	588,011	54,463	3.3%	979.7%	6,974,776	1,775,123	292.9%
2025/05	568,961	220,202	81.6%	158.4%	6,386,765	1,720,660	271.2%
2025/04	313,317	203,943	-92.8%	53.6%	5,817,804	1,500,458	287.7%
2025/03	4,372,057	467,808	442%	834.6%	5,504,488	1,296,515	324.6%
2025/02	806,659	277,357	147.6%	190.8%	1,132,431	828,707	36.7%
2025/01	325,772	551,350	-70%	-40.9%	325,772	551,350	-40.9%
2024/12	1,084,950	2,519,237	174.5%	-56.9%	9,018,617	7,062,994	27.7%
2024/11	395,265	0	-93.1%	0%	7,933,667	4,543,757	74.6%
2024/10	5,755,350	0	0%	0%	7,538,402	4,543,774	65.9%
2024/09	0	686,431	-100%	-100%	1,783,052	4,544,010	-60.8%
2024/08	8,000	1,614,868	0%	-99.5%	1,783,123	3,857,579	-53.8%
2024/07	0	0	-100%	0%	1,775,123	2,242,711	-20.8%
2024/06	54,463	8,903	-75.3%	511.7%	1,775,123	2,242,711	-20.8%
2024/05	220,202	177,596	8%	24%	1,720,660	2,233,808	-23%
2024/04	203,943	223,219	-56.4%	-8.6%	1,500,458	2,056,212	-27%
2024/03	467,808	618,411	68.7%	-24.4%	1,296,515	1,832,993	-29.3%
2024/02	277,357	496,267	-49.7%	-44.1%	828,707	1,214,582	-31.8%
2024/01	551,350	718,315	-78.1%	-23.2%	551,350	718,315	-23.2%
2023/12	2,519,237	0	0%	0%	7,062,994	6,263,951	12.8%
2023/11	0	0	0%	0%	4,543,757	6,263,951	-27.5%
2023/10	0	0	-100%	0%	4,543,774	6,263,951	-27.5%
2023/09	686,431	0	-57.5%	0%	4,544,010	6,263,951	-27.5%
2023/08	1,614,868	2,364,287	0%	-31.7%	3,857,579	6,264,615	-38.4%
2023/07	0	732,130	-100%	-100%	2,242,711	3,900,328	-42.5%
2023/06	8,903	0	-95%	0%	2,242,711	3,168,198	-29.2%
2023/05	177,596	604,021	-20.4%	-70.6%	2,233,808	3,168,526	-29.5%
2023/04	223,219	2,562,133	-63.9%	-91.3%	2,056,212	2,564,505	-19.8%
2023/03	618,411	0	24.6%	0%	1,832,993	2,372	77176.3%
2023/02	496,267	2,372	-30.9%	20821.9%	1,214,582	2,372	51105%
2023/01	718,315	0	0%	0%	718,315	0	0%
2022/12	0	304,748	0%	-100%	6,263,951	4,274,315	46.5%
2022/11	0	1,785,385	0%	-100%	6,263,951	3,969,567	57.8%