熱映 (3373) 月營收分析比較圖

熱映 (3373) 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	32,262	32,624	17%	-1.1%	325,950	333,779	-2.3%
2025/09	27,579	37,122	-36.6%	-25.7%	293,688	301,155	-2.5%
2025/08	43,528	35,258	44.3%	23.5%	266,109	264,033	0.8%
2025/07	30,163	34,525	-6.3%	-12.6%	222,581	228,775	-2.7%
2025/06	32,181	30,523	-7.3%	5.4%	192,418	194,250	-0.9%
2025/05	34,705	32,695	2.3%	6.1%	160,237	163,727	-2.1%
2025/04	33,924	43,170	-6.4%	-21.4%	125,532	131,032	-4.2%
2025/03	36,266	31,385	48.7%	15.6%	91,608	87,862	4.3%
2025/02	24,389	24,047	-21.2%	1.4%	55,342	56,477	-2%
2025/01	30,953	32,430	-42.4%	-4.6%	30,953	32,430	-4.6%
2024/12	53,726	37,414	62.7%	43.6%	420,527	418,496	0.5%
2024/11	33,022	34,557	1.2%	-4.4%	366,801	381,082	-3.7%
2024/10	32,624	31,138	-12.1%	4.8%	333,779	346,525	-3.7%
2024/09	37,122	30,170	5.3%	23%	301,155	315,387	-4.5%
2024/08	35,258	32,676	2.1%	7.9%	264,033	285,217	-7.4%
2024/07	34,525	32,343	13.1%	6.7%	228,775	252,541	-9.4%
2024/06	30,523	30,721	-6.6%	-0.6%	194,250	220,198	-11.8%
2024/05	32,695	30,254	-24.3%	8.1%	163,727	189,477	-13.6%
2024/04	43,170	32,425	37.5%	33.1%	131,032	159,223	-17.7%
2024/03	31,385	34,071	30.5%	-7.9%	87,862	126,799	-30.7%
2024/02	24,047	36,654	-25.8%	-34.4%	56,477	92,727	-39.1%
2024/01	32,430	56,073	-13.3%	-42.2%	32,430	56,073	-42.2%
2023/12	37,414	44,629	8.3%	-16.2%	418,496	564,555	-25.9%
2023/11	34,557	44,224	11%	-21.9%	381,082	519,926	-26.7%
2023/10	31,138	40,097	3.2%	-22.3%	346,525	475,701	-27.1%
2023/09	30,170	40,952	-7.7%	-26.3%	315,387	435,605	-27.6%
2023/08	32,676	50,274	1%	-35%	285,217	394,653	-27.7%
2023/07	32,343	60,602	5.3%	-46.6%	252,541	344,379	-26.7%
2023/06	30,721	60,185	1.5%	-49%	220,198	283,777	-22.4%
2023/05	30,254	72,608	-6.7%	-58.3%	189,477	223,592	-15.3%
2023/04	32,425	3,988	-4.8%	713.1%	159,223	150,984	5.4%
2023/03	34,071	50,426	-7%	-32.4%	126,799	146,996	-13.7%
2023/02	36,654	41,460	-34.6%	-11.6%	92,727	96,570	-4%
2023/01	56,073	55,110	25.6%	1.7%	56,073	55,110	1.7%
2022/12	44,629	62,035	0.9%	-28%	564,555	985,042	-42.7%
2022/11	44,224	60,359	10.3%	-26.7%	519,926	923,007	-43.7%