寒舍 (2739) 月營收分析比較圖

寒舍 (2739) 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	443,481	414,043	26.1%	7.1%	4,130,701	4,046,323	2.1%
2025/09	351,786	396,536	-7.1%	-11.3%	3,687,220	3,632,280	1.5%
2025/08	378,614	378,524	5.5%	0%	3,335,434	3,235,744	3.1%
2025/07	358,734	351,922	-9.5%	1.9%	2,956,820	2,857,220	3.5%
2025/06	396,309	395,777	-8.5%	0.1%	2,598,086	2,505,298	3.7%
2025/05	433,136	392,166	17.3%	10.4%	2,201,776	2,109,521	4.4%
2025/04	369,177	361,517	-16.8%	2.1%	1,768,641	1,717,356	3%
2025/03	443,818	459,327	14.9%	-3.4%	1,399,464	1,355,839	3.2%
2025/02	386,136	423,074	-32.2%	-8.7%	955,646	896,512	6.6%
2025/01	569,509	473,438	5.8%	20.3%	569,509	473,438	20.3%
2024/12	538,262	532,688	20%	1%	5,033,047	4,831,135	4.2%
2024/11	448,462	435,593	8.3%	3%	4,494,785	4,298,447	4.6%
2024/10	414,043	413,923	4.4%	0%	4,046,323	3,862,854	4.7%
2024/09	396,536	394,267	4.8%	0.6%	3,632,280	3,448,930	5.3%
2024/08	378,524	381,370	7.6%	-0.7%	3,235,744	3,054,663	5.9%
2024/07	351,922	371,114	-11.1%	-5.2%	2,857,220	2,673,293	6.9%
2024/06	395,777	371,411	0.9%	6.6%	2,505,298	2,302,179	8.8%
2024/05	392,166	376,822	8.5%	4.1%	2,109,521	1,930,768	9.3%
2024/04	361,517	358,886	-21.3%	0.7%	1,717,356	1,553,947	10.5%
2024/03	459,327	379,487	8.6%	21%	1,355,839	1,195,061	13.4%
2024/02	423,074	357,796	-10.6%	18.2%	896,512	815,574	9.9%
2024/01	473,438	457,778	-11.1%	3.4%	473,438	457,778	3.4%
2023/12	532,688	482,021	22.3%	10.5%	4,831,135	3,422,210	41.2%
2023/11	435,593	370,414	5.2%	17.6%	4,298,447	2,940,189	46.2%
2023/10	413,923	337,192	5%	22.8%	3,862,854	2,569,775	50.3%
2023/09	394,267	316,961	3.4%	24.4%	3,448,930	2,232,583	54.5%
2023/08	381,370	299,674	2.8%	27.3%	3,054,663	1,915,622	59.5%
2023/07	371,114	279,768	-0.1%	32.7%	2,673,293	1,615,948	65.4%
2023/06	371,411	190,473	-1.4%	95%	2,302,179	1,336,180	72.3%
2023/05	376,822	126,730	5%	197.3%	1,930,768	1,145,707	68.5%
2023/04	358,886	207,730	-5.4%	72.8%	1,553,947	1,018,977	52.5%
2023/03	379,487	280,642	6.1%	35.2%	1,195,061	811,247	47.3%
2023/02	357,796	222,198	-21.8%	61%	815,574	530,605	53.7%
2023/01	457,778	308,406	-5%	48.4%	457,778	308,406	48.4%
2022/12	482,021	342,759	30.1%	40.6%	3,422,210	2,333,910	46.6%
2022/11	370,414	242,630	9.9%	52.7%	2,940,189	1,991,150	47.7%