地心引力 (3629) 月營收分析比較圖

地心引力 (3629) 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	200	3	-79.7%	6566.7%	2,070	55	3663.6%
2025/09	984	2	228%	49100%	1,870	52	3496.1%
2025/08	300	3	-41.7%	9900%	886	50	1672%
2025/07	515	3	0%	17066.7%	586	47	1146.8%
2025/06	0	3	-100%	-100%	71	44	61.4%
2025/05	50	3	1566.7%	1566.7%	71	41	73.2%
2025/04	3	9	-75%	-66.7%	21	38	-44.7%
2025/03	12	10	300%	20%	18	29	-37.9%
2025/02	3	9	0%	-66.7%	6	19	-68.4%
2025/01	3	10	0%	-70%	3	10	-70%
2024/12	3	100	0%	-97%	61	15,266	-99.6%
2024/11	3	306	0%	-99%	58	15,166	-99.6%
2024/10	3	14	50%	-78.6%	55	14,860	-99.6%
2024/09	2	187	-33.3%	-98.9%	52	14,846	-99.6%
2024/08	3	145	0%	-97.9%	50	14,659	-99.7%
2024/07	3	114	0%	-97.4%	47	14,514	-99.7%
2024/06	3	108	0%	-97.2%	44	14,400	-99.7%
2024/05	3	0	-66.7%	0%	41	14,292	-99.7%
2024/04	9	3,934	-10%	-99.8%	38	21,936	-99.8%
2024/03	10	10,823	11.1%	-99.9%	29	18,002	-99.8%
2024/02	9	3,382	-10%	-99.7%	19	7,179	-99.7%
2024/01	10	3,797	-90%	-99.7%	10	3,797	-99.7%
2023/12	100	4,728	-67.3%	-97.9%	22,910	90,612	-74.7%
2023/11	306	5,158	2085.7%	-94.1%	22,810	85,884	-73.4%
2023/10	14	6,686	-92.5%	-99.8%	22,504	80,726	-72.1%
2023/09	187	5,213	29%	-96.4%	22,490	74,040	-69.6%
2023/08	145	3,824	27.2%	-96.2%	22,303	68,827	-67.6%
2023/07	114	6,807	5.6%	-98.3%	22,158	65,003	-65.9%
2023/06	108	4,310	0%	-97.5%	22,044	58,196	-62.1%
2023/05	0	4,505	-100%	-100%	21,936	53,886	-59.3%
2023/04	3,934	6,184	-63.7%	-36.4%	21,936	49,381	-55.6%
2023/03	10,823	15,731	220%	-31.2%	18,002	43,197	-58.3%
2023/02	3,382	11,077	-10.9%	-69.5%	7,179	27,466	-73.9%
2023/01	3,797	16,389	-19.7%	-76.8%	3,797	16,389	-76.8%
2022/12	4,728	22,675	-8.3%	-79.1%	90,612	343,524	-73.6%
2022/11	5,158	19,526	-22.9%	-73.6%	85,884	320,848	-73.2%