床的世界 (2938) 月營收分析比較圖

床的世界 (2938) 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
2024/05	72,529	69,531	15.2%	4.3%	342,865	337,818	1.5%
2024/04	62,964	67,194	-2.3%	-6.3%	270,336	268,286	0.8%
2024/03	64,424	67,815	14.1%	-5%	207,372	201,092	3.1%
2024/02	56,452	59,300	-34.7%	-4.8%	142,948	133,277	7.3%
2024/01	86,496	73,977	5%	16.9%	86,496	73,977	16.9%
2023/12	82,402	93,705	11.2%	-12.1%	851,189	891,517	-4.5%
2023/11	74,124	77,077	1.1%	-3.8%	768,786	797,813	-3.6%
2023/10	73,342	78,348	12.2%	-6.4%	694,662	720,736	-3.6%
2023/09	65,355	76,318	-6.8%	-14.4%	621,320	642,388	-3.3%
2023/08	70,133	66,901	-5.9%	4.8%	555,965	566,071	-1.8%
2023/07	74,564	77,539	1.5%	-3.8%	485,832	499,170	-2.7%
2023/06	73,451	69,791	5.6%	5.2%	411,269	421,631	-2.5%
2023/05	69,531	66,871	3.5%	4%	337,818	351,839	-4%
2023/04	67,194	69,347	-0.9%	-3.1%	268,286	284,969	-5.8%
2023/03	67,815	68,245	14.4%	-0.6%	201,092	215,622	-6.7%
2023/02	59,300	51,062	-19.8%	16.1%	133,277	147,377	-9.6%
2023/01	73,977	96,315	-21%	-23.2%	73,977	96,315	-23.2%
2022/12	93,705	87,005	21.6%	7.7%	891,517	837,898	6.4%
2022/11	77,077	84,287	-1.6%	-8.6%	797,813	750,892	6.2%
2022/10	78,348	82,077	2.7%	-4.5%	720,736	666,605	8.1%
2022/09	76,318	74,335	14.1%	2.7%	642,388	584,528	9.9%
2022/08	66,901	61,923	-13.7%	8%	566,071	510,193	10.9%
2022/07	77,539	72,223	11.1%	7.4%	499,170	448,270	11.4%
2022/06	69,791	45,464	4.4%	53.5%	421,631	376,046	12.1%
2022/05	66,871	65,734	-3.6%	1.7%	351,839	330,582	6.4%
2022/04	69,347	63,007	1.6%	10.1%	284,969	264,848	7.6%
2022/03	68,245	67,501	33.7%	1.1%	215,622	201,841	6.8%
2022/02	51,062	54,145	-47%	-5.7%	147,377	134,340	9.7%
2022/01	96,315	80,196	10.7%	20.1%	96,315	80,196	20.1%
2021/12	87,005	81,181	3.2%	7.2%	837,898	776,448	7.9%
2021/11	84,287	65,079	2.7%	29.5%	750,892	695,266	8%
2021/10	82,077	71,414	10.4%	14.9%	666,605	630,188	5.8%
2021/09	74,335	64,963	20%	14.4%	584,528	558,774	4.6%
2021/08	61,923	68,218	-14.3%	-9.2%	510,193	493,811	3.3%
2021/07	72,223	69,866	58.8%	3.4%	448,270	425,593	5.3%
2021/06	45,464	55,229	-30.8%	-17.7%	376,046	355,726	5.7%