家登 (3680) 月營收分析比較圖

家登 (3680) 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	502,219	283,110	29.1%	77.4%	5,959,864	4,559,379	30.7%
2024/10	389,106	520,268	-35.9%	-25.2%	5,457,645	4,276,269	27.6%
2024/09	606,904	517,968	-6.1%	17.2%	5,068,539	3,750,322	35.1%
2024/08	646,017	445,407	1.2%	45%	4,461,635	3,232,354	38%
2024/07	638,373	367,898	-4.3%	73.5%	3,815,618	2,786,947	36.9%
2024/06	667,305	328,873	18.7%	102.9%	3,177,245	2,418,673	31.4%
2024/05	562,056	347,944	6%	61.5%	2,509,940	2,089,800	20.1%
2024/04	530,330	300,773	8.7%	76.3%	1,947,884	1,738,903	12%
2024/03	487,706	698,080	11.8%	-30.1%	1,417,554	1,438,129	-1.4%
2024/02	436,369	426,531	-11.6%	2.3%	929,848	740,049	25.6%
2024/01	493,479	313,518	-4.7%	57.4%	493,479	313,518	57.4%
2023/12	517,982	647,635	83%	-20%	5,077,361	4,491,907	13%
2023/11	283,110	432,432	-45.6%	-34.5%	4,559,379	3,844,272	18.6%
2023/10	520,268	251,293	0.4%	107%	4,276,269	3,411,840	25.3%
2023/09	517,968	348,727	16.3%	48.5%	3,750,322	3,157,978	18.8%
2023/08	445,407	400,169	21.1%	11.3%	3,232,354	2,809,251	15.1%
2023/07	367,898	317,637	11.9%	15.8%	2,786,947	2,409,082	15.7%
2023/06	328,873	379,707	-5.5%	-13.4%	2,418,673	2,091,338	15.6%
2023/05	347,944	319,884	15.7%	8.8%	2,089,800	1,711,632	22.1%
2023/04	300,773	366,345	-56.9%	-17.9%	1,738,903	1,390,281	25.1%
2023/03	698,080	409,967	63.7%	70.3%	1,438,129	1,023,936	40.5%
2023/02	426,531	277,086	36%	53.9%	740,049	613,969	20.5%
2023/01	313,518	336,883	-51.6%	-6.9%	313,518	336,883	-6.9%
2022/12	647,635	405,980	49.8%	59.5%	4,491,907	3,121,191	43.9%
2022/11	432,432	410,296	72.1%	5.4%	3,844,272	2,715,210	41.6%
2022/10	251,293	380,524	-27.9%	-34%	3,411,840	2,299,465	48.4%
2022/09	348,727	239,028	-12.9%	45.9%	3,157,978	1,918,941	64.6%
2022/08	400,169	197,872	26%	102.2%	2,809,251	1,679,913	67.2%
2022/07	317,637	232,698	-16.3%	36.5%	2,409,082	1,480,993	62.7%
2022/06	379,707	202,245	18.7%	87.7%	2,091,338	1,248,295	67.5%
2022/05	319,884	235,286	-12.7%	36%	1,711,632	1,046,050	63.6%
2022/04	366,345	166,098	-10.6%	120.6%	1,390,281	804,313	72.8%
2022/03	409,967	236,096	48%	73.6%	1,023,936	638,215	60.4%
2022/02	277,086	181,396	-17.8%	52.8%	613,969	402,119	52.7%
2022/01	336,883	220,723	-17%	52.6%	336,883	220,723	52.6%
2021/12	405,980	358,585	-1%	13.2%	3,121,191	2,504,261	24.6%