老爺知 (5704) 月營收分析比較圖

老爺知 (5704) 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	23,849	40,004	2922.7%	-40.4%	324,979	418,619	-22.4%
2024/10	789	37,888	-97%	-97.9%	301,130	378,615	-20.5%
2024/09	26,025	25,304	-17.4%	2.8%	300,341	340,727	-11.9%
2024/08	31,495	39,391	10.7%	-20%	274,316	315,423	-13%
2024/07	28,442	37,250	-0.4%	-23.6%	242,821	276,032	-12%
2024/06	28,564	33,422	24.6%	-14.5%	214,379	238,782	-10.2%
2024/05	22,914	25,530	-24.4%	-10.2%	185,815	205,360	-9.5%
2024/04	30,304	38,794	-21.2%	-21.9%	162,901	179,830	-9.4%
2024/03	38,469	38,478	-24.4%	0%	132,597	141,036	-6%
2024/02	50,916	44,454	17.8%	14.5%	94,128	102,558	-8.2%
2024/01	43,212	58,104	-11%	-25.6%	43,212	58,104	-25.6%
2023/12	48,565	46,975	21.4%	3.4%	467,184	478,863	-2.4%
2023/11	40,004	39,231	5.6%	2%	418,619	431,888	-3.1%
2023/10	37,888	38,548	49.7%	-1.7%	378,615	392,657	-3.6%
2023/09	25,304	35,791	-35.8%	-29.3%	340,727	354,109	-3.8%
2023/08	39,391	50,487	5.7%	-22%	315,423	318,318	-0.9%
2023/07	37,250	49,258	11.4%	-24.4%	276,032	267,831	3.1%
2023/06	33,422	27,850	30.9%	20%	238,782	218,573	9.2%
2023/05	25,530	21,010	-34.2%	21.5%	205,360	190,723	7.7%
2023/04	38,794	33,404	0.8%	16.1%	179,830	169,713	6%
2023/03	38,478	39,209	-13.4%	-1.9%	141,036	136,309	3.5%
2023/02	44,454	46,736	-23.5%	-4.9%	102,558	97,100	5.6%
2023/01	58,104	50,364	23.7%	15.4%	58,104	50,364	15.4%
2022/12	46,975	48,037	19.7%	-2.2%	478,863	362,495	32.1%
2022/11	39,231	41,699	1.8%	-5.9%	431,888	314,458	37.3%
2022/10	38,548	35,133	7.7%	9.7%	392,657	272,759	44%
2022/09	35,791	25,106	-29.1%	42.5%	354,109	237,626	49%
2022/08	50,487	19,551	2.5%	158.2%	318,318	212,520	49.8%
2022/07	49,258	6,928	76.9%	611%	267,831	192,969	38.8%
2022/06	27,850	2,481	32.5%	1022.5%	218,573	186,041	17.5%
2022/05	21,010	18,560	-37.1%	13.2%	190,723	183,560	3.9%
2022/04	33,404	35,845	-14.8%	-6.8%	169,713	165,000	2.8%
2022/03	39,209	36,227	-16.1%	8.2%	136,309	129,155	5.5%
2022/02	46,736	48,271	-7.2%	-3.2%	97,100	92,928	4.5%
2022/01	50,364	44,657	4.8%	12.8%	50,364	44,657	12.8%
2021/12	48,037	42,252	15.2%	13.7%	362,495	431,403	-16%