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
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%
2022/10	0	31,555	0%	-100%	6,263,951	2,184,183	186.8%
2022/09	0	1,985,169	-100%	-100%	6,263,951	2,152,627	191%
2022/08	2,364,287	190	222.9%	1244262%	6,264,615	167,458	3641%
2022/07	732,130	190	0%	385231.6%	3,900,328	167,268	2231.8%
2022/06	0	526	-100%	-100%	3,168,198	167,078	1796.2%
2022/05	604,021	191	-76.4%	316141.4%	3,168,526	166,552	1802.4%
2022/04	2,562,133	263	0%	974095.1%	2,564,505	166,361	1441.5%
2022/03	0	234	-100%	-100%	2,372	166,098	-98.6%
2022/02	2,372	214	0%	1008.4%	2,372	165,865	-98.6%
2022/01	0	165,651	-100%	-100%	0	165,651	-100%
2021/12	304,748	1,895,156	-82.9%	-83.9%	4,274,315	4,616,492	-7.4%
2021/11	1,785,385	49,228	5558%	3526.8%	3,969,567	2,721,335	45.9%
2021/10	31,555	515,222	-98.4%	-93.9%	2,184,183	2,672,107	-18.3%
2021/09	1,985,169	19,249	1044726%	10213.1%	2,152,627	2,156,885	-0.2%
2021/08	190	238	0%	-20.2%	167,458	2,137,638	-92.2%
2021/07	190	698,940	-63.9%	-100%	167,268	2,137,397	-92.2%
2021/06	190	32,552	-0.5%	-99.4%	166,742	1,438,457	-88.4%
2021/05	191	12,159	-27.4%	-98.4%	166,552	1,405,905	-88.2%
2021/04	263	689,502	12.4%	-100%	166,361	1,393,746	-88.1%