綠意 (2596) 月營收分析比較圖

綠意 (2596) 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	17,058	27,601	-12.7%	-38.2%	923,059	313,113	194.8%
2025/09	19,545	25,493	-39.2%	-23.3%	906,001	285,512	217.3%
2025/08	32,149	44,536	39.4%	-27.8%	886,456	260,019	240.9%
2025/07	23,069	31,210	-18.9%	-26.1%	854,307	215,483	296.5%
2025/06	28,433	29,309	-78%	-3%	831,238	184,273	351.1%
2025/05	129,406	33,855	-59.4%	282.2%	802,805	154,964	418%
2025/04	318,792	22,506	127.1%	1316.5%	673,399	121,109	456%
2025/03	140,350	39,765	120.9%	252.9%	354,607	98,603	259.6%
2025/02	63,529	5,039	-57.8%	1160.7%	214,257	58,838	264.1%
2025/01	150,728	53,799	-66.4%	180.2%	150,728	53,799	180.2%
2024/12	448,359	63,350	770%	607.7%	813,007	912,980	-10.9%
2024/11	51,535	213,582	86.7%	-75.9%	364,648	849,630	-57.1%
2024/10	27,601	73,063	8.3%	-62.2%	313,113	636,048	-50.8%
2024/09	25,493	119,248	-42.8%	-78.6%	285,512	562,985	-49.3%
2024/08	44,536	180,178	42.7%	-75.3%	260,019	443,737	-41.4%
2024/07	31,210	162,223	6.5%	-80.8%	215,483	263,559	-18.2%
2024/06	29,309	10,320	-13.4%	184%	184,273	101,336	81.8%
2024/05	33,855	36,353	50.4%	-6.9%	154,964	91,016	70.3%
2024/04	22,506	5,166	-43.4%	335.6%	121,109	54,664	121.6%
2024/03	39,765	29,999	689.1%	32.5%	98,603	49,498	99.2%
2024/02	5,039	9,288	-90.6%	-45.7%	58,838	19,499	201.7%
2024/01	53,799	10,211	-15.1%	426.9%	53,799	10,211	426.9%
2023/12	63,350	38,911	-70.3%	62.8%	912,980	412,680	121.2%
2023/11	213,582	49,049	192.3%	335.4%	849,630	373,769	127.3%
2023/10	73,063	7,319	-38.7%	898.3%	636,048	324,720	95.9%
2023/09	119,248	24,960	-33.8%	377.8%	562,985	317,401	77.4%
2023/08	180,178	4,455	11.1%	3944.4%	443,737	292,441	51.7%
2023/07	162,223	9,048	1471.9%	1692.9%	263,559	287,986	-8.5%
2023/06	10,320	4,122	-71.6%	150.4%	101,336	278,938	-63.7%
2023/05	36,353	4,321	603.7%	741.3%	91,016	274,816	-66.9%
2023/04	5,166	5,268	-82.8%	-1.9%	54,664	270,495	-79.8%
2023/03	29,999	19	223%	157789.5%	49,498	265,227	-81.3%
2023/02	9,288	3,398	-9%	173.3%	19,499	265,209	-92.6%
2023/01	10,211	261,811	-73.8%	-96.1%	10,211	261,811	-96.1%
2022/12	38,911	77,061	-20.7%	-49.5%	412,680	1,475,418	-72%
2022/11	49,049	61,609	570.2%	-20.4%	373,769	1,398,357	-73.3%