劍湖山 (5701) 月營收分析比較圖

劍湖山 (5701) 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	56,450	35,486	52.6%	59.1%	443,235	413,001	7.3%
2025/09	36,993	37,163	-36%	-0.4%	386,785	377,515	2.5%
2025/08	57,848	58,553	62.2%	-1.2%	349,792	340,352	2.8%
2025/07	35,666	51,286	2%	-30.5%	291,944	281,799	3.6%
2025/06	34,955	36,193	1.8%	-3.4%	256,278	230,513	11.2%
2025/05	34,330	28,678	-23%	19.7%	221,323	194,320	13.9%
2025/04	44,570	43,946	-30%	1.4%	186,993	165,642	12.9%
2025/03	63,703	40,709	83.7%	56.5%	142,423	121,696	17%
2025/02	34,684	43,886	-21.2%	-21%	78,720	80,987	-2.8%
2025/01	44,036	37,101	-7.6%	18.7%	44,036	37,101	18.7%
2024/12	47,653	61,222	3.7%	-22.2%	506,611	558,109	-9.2%
2024/11	45,957	47,874	29.5%	-4%	458,958	496,887	-7.6%
2024/10	35,486	42,664	-4.5%	-16.8%	413,001	449,012	-8%
2024/09	37,163	41,883	-36.5%	-11.3%	377,515	406,348	-7.1%
2024/08	58,553	58,260	14.2%	0.5%	340,352	364,465	-6.6%
2024/07	51,286	60,771	41.7%	-15.6%	281,799	306,205	-8%
2024/06	36,193	35,298	26.2%	2.5%	230,513	245,434	-6.1%
2024/05	28,678	26,533	-34.7%	8.1%	194,320	210,136	-7.5%
2024/04	43,946	51,108	7.9%	-14%	165,642	183,603	-9.8%
2024/03	40,709	34,708	-7.2%	17.3%	121,696	132,495	-8.1%
2024/02	43,886	39,071	18.3%	12.3%	80,987	97,787	-17.2%
2024/01	37,101	58,716	-39.4%	-36.8%	37,101	58,716	-36.8%
2023/12	61,222	50,584	27.9%	21%	558,109	473,574	17.9%
2023/11	47,874	43,642	12.2%	9.7%	496,887	422,990	17.5%
2023/10	42,664	39,928	1.9%	6.8%	449,012	379,347	18.4%
2023/09	41,883	40,094	-28.1%	4.5%	406,348	339,419	19.7%
2023/08	58,260	84,880	-4.1%	-31.4%	364,465	299,325	21.8%
2023/07	60,771	56,914	72.2%	6.8%	306,205	214,445	42.8%
2023/06	35,298	12,408	33%	184.5%	245,434	157,531	55.8%
2023/05	26,533	5,482	-48.1%	384%	210,136	145,123	44.8%
2023/04	51,108	24,027	47.3%	112.7%	183,603	139,642	31.5%
2023/03	34,708	50,017	-11.2%	-30.6%	132,495	115,615	14.6%
2023/02	39,071	29,857	-33.5%	30.9%	97,787	65,598	49.1%
2023/01	58,716	35,741	16.1%	64.3%	58,716	35,741	64.3%
2022/12	50,584	48,267	15.9%	4.8%	473,574	306,375	54.6%
2022/11	43,642	42,152	9.3%	3.5%	422,990	258,108	63.9%