燦星旅 (2719) 月營收分析比較圖

燦星旅 (2719) 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	153,045	99,997	-9%	53%	2,123,444	968,605	119.2%
2024/10	168,108	122,449	19.9%	37.3%	1,970,399	868,608	126.8%
2024/09	140,230	106,825	-49.7%	31.3%	1,802,291	744,501	142.1%
2024/08	279,001	154,978	-10%	80%	1,662,061	637,676	160.6%
2024/07	310,063	128,510	57.5%	141.3%	1,383,060	482,698	186.5%
2024/06	196,883	103,674	19.1%	89.9%	1,072,997	354,301	202.8%
2024/05	165,283	85,148	2.5%	94.1%	876,114	250,627	249.6%
2024/04	161,325	55,957	-11.2%	188.3%	710,831	165,479	329.5%
2024/03	181,622	40,237	-11.6%	351.4%	549,506	109,522	401.7%
2024/02	205,350	41,535	26.3%	394.4%	367,884	69,285	431%
2024/01	162,534	27,751	25.9%	485.7%	162,534	27,751	485.7%
2023/12	129,123	27,506	29.1%	369.4%	1,097,728	78,854	1292.1%
2023/11	99,997	5,748	-18.3%	1639.7%	968,605	51,347	1786.4%
2023/10	122,449	6,392	14.6%	1815.7%	868,608	45,599	1804.9%
2023/09	106,825	6,691	-31.1%	1496.5%	744,501	39,207	1798.9%
2023/08	154,978	6,464	20.6%	2297.6%	637,676	32,515	1861.2%
2023/07	128,510	4,023	24%	3094.4%	482,698	26,051	1752.9%
2023/06	103,674	5,580	21.8%	1757.9%	354,301	22,029	1508.3%
2023/05	85,148	6,153	52.2%	1283.8%	250,627	16,448	1423.8%
2023/04	55,957	4,559	39.1%	1127.4%	165,479	10,296	1507.2%
2023/03	40,237	1,830	-3.1%	2098.7%	109,522	5,736	1809.4%
2023/02	41,535	2,984	49.7%	1291.9%	69,285	3,906	1673.8%
2023/01	27,751	922	0.9%	2909.9%	27,751	922	2909.9%
2022/12	27,506	6,010	378.5%	357.7%	78,854	33,132	138%
2022/11	5,748	2,395	-10.1%	140%	51,347	27,122	89.3%
2022/10	6,392	2,455	-4.5%	160.4%	45,599	24,727	84.4%
2022/09	6,691	1,868	3.5%	258.2%	39,207	22,272	76%
2022/08	6,464	934	60.7%	592.1%	32,515	20,404	59.3%
2022/07	4,023	178	-28.4%	2160.1%	26,051	19,470	33.8%
2022/06	5,617	812	-8.7%	591.7%	22,065	19,292	14.4%
2022/05	6,153	5,580	35%	10.3%	16,448	18,480	-11%
2022/04	4,559	4,352	149.1%	4.8%	10,296	12,899	-20.2%
2022/03	1,830	2,268	-38.7%	-19.3%	5,814	8,547	-32%
2022/02	2,991	2,006	194.7%	49.1%	4,005	6,622	-39.5%
2022/01	1,015	4,616	-90%	-78%	1,015	4,616	-78%
2021/12	10,133	2,721	22.7%	272.4%	49,003	160,292	-69.4%