辣椒 (4946) 月營收分析比較圖

辣椒 (4946) 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	24,994	4,975	-9.1%	402.4%	313,894	29,751	955.1%
2025/09	27,506	1,616	-14.5%	1602.1%	288,900	24,776	1066%
2025/08	32,157	1,720	35.5%	1769.6%	261,394	23,160	1028.6%
2025/07	23,736	1,766	-6%	1244.1%	229,237	21,440	969.2%
2025/06	25,263	2,196	-5.7%	1050.4%	205,501	19,674	944.5%
2025/05	26,799	4,392	-23.2%	510.2%	180,238	17,478	931.2%
2025/04	34,913	3,599	-23.6%	870.1%	153,439	13,086	1072.5%
2025/03	45,691	2,909	5%	1470.7%	118,526	9,487	1149.3%
2025/02	43,529	4,745	48.5%	817.4%	72,835	6,578	1007.3%
2025/01	29,306	1,833	483.5%	1498.8%	29,306	1,833	1498.8%
2024/12	5,022	2,106	-4.4%	138.5%	40,029	29,732	34.6%
2024/11	5,256	1,521	5.6%	245.6%	35,007	27,626	26.7%
2024/10	4,975	2,133	207.9%	133.2%	29,751	26,105	14%
2024/09	1,616	1,514	-6%	6.7%	24,776	23,972	3.3%
2024/08	1,720	3,549	-2.6%	-51.5%	23,160	22,458	3.1%
2024/07	1,766	2,865	-19.6%	-38.3%	21,440	18,909	13.4%
2024/06	2,196	1,843	-50%	19.1%	19,674	16,043	22.6%
2024/05	4,392	2,006	22%	118.9%	17,478	14,201	23.1%
2024/04	3,599	2,522	23.7%	42.7%	13,086	12,195	7.3%
2024/03	2,909	2,915	-38.7%	-0.2%	9,487	9,673	-1.9%
2024/02	4,745	2,995	158.9%	58.4%	6,578	6,758	-2.7%
2024/01	1,833	3,764	-13%	-51.3%	1,833	3,764	-51.3%
2023/12	2,106	1,901	38.5%	10.8%	29,732	114,084	-73.9%
2023/11	1,521	3,558	-28.7%	-57.3%	27,626	112,183	-75.4%
2023/10	2,133	3,725	40.9%	-42.7%	26,105	108,625	-76%
2023/09	1,514	4,123	-57.3%	-63.3%	23,972	104,900	-77.1%
2023/08	3,549	4,448	23.9%	-20.2%	22,458	100,777	-77.7%
2023/07	2,865	4,638	55.5%	-38.2%	18,909	96,328	-80.4%
2023/06	1,843	7,423	-8.1%	-75.2%	16,043	91,691	-82.5%
2023/05	2,006	14,268	-20.5%	-85.9%	14,201	84,268	-83.1%
2023/04	2,522	43,462	-13.5%	-94.2%	12,195	70,000	-82.6%
2023/03	2,915	15,736	-2.7%	-81.5%	9,673	26,538	-63.5%
2023/02	2,995	5,767	-20.4%	-48.1%	6,758	10,802	-37.4%
2023/01	3,764	5,035	98%	-25.2%	3,764	5,035	-25.2%
2022/12	1,901	4,112	-46.6%	-53.8%	114,084	41,616	174.1%
2022/11	3,558	5,131	-4.5%	-30.6%	112,183	37,504	199.1%