浪凡 (6165) 月營收分析比較圖

浪凡 (6165) 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	230,278	208,288	-1.9%	10.6%	2,602,325	2,458,654	5.8%
2024/10	234,698	245,957	1%	-4.6%	2,372,047	2,250,366	5.4%
2024/09	232,381	226,214	7.2%	2.7%	2,137,349	2,004,409	6.6%
2024/08	216,757	218,421	-12.7%	-0.8%	1,904,968	1,778,195	7.1%
2024/07	248,286	214,993	4.1%	15.5%	1,688,211	1,559,774	8.2%
2024/06	238,536	234,987	-4.7%	1.5%	1,439,925	1,344,781	7.1%
2024/05	250,251	230,492	7.3%	8.6%	1,201,389	1,109,794	8.3%
2024/04	233,157	228,724	1.2%	1.9%	951,138	879,302	8.2%
2024/03	230,440	226,307	7.8%	1.8%	717,981	650,578	10.4%
2024/02	213,700	201,100	-22%	6.3%	487,541	424,271	14.9%
2024/01	273,841	223,171	19.3%	22.7%	273,841	223,171	22.7%
2023/12	229,631	321,622	10.2%	-28.6%	2,688,285	2,999,680	-10.4%
2023/11	208,288	211,260	-15.3%	-1.4%	2,458,654	2,678,058	-8.2%
2023/10	245,957	248,818	8.7%	-1.1%	2,250,366	2,466,798	-8.8%
2023/09	226,214	287,673	3.6%	-21.4%	2,004,409	2,217,980	-9.6%
2023/08	218,421	265,625	1.6%	-17.8%	1,778,195	1,930,307	-7.9%
2023/07	214,993	242,920	-8.5%	-11.5%	1,559,774	1,664,682	-6.3%
2023/06	234,987	259,957	2%	-9.6%	1,344,781	1,421,762	-5.4%
2023/05	230,492	244,423	0.8%	-5.7%	1,109,794	1,161,805	-4.5%
2023/04	228,724	221,370	1.1%	3.3%	879,302	917,382	-4.2%
2023/03	226,307	256,868	12.5%	-11.9%	650,578	696,012	-6.5%
2023/02	201,100	220,500	-9.9%	-8.8%	424,271	439,144	-3.4%
2023/01	223,171	218,644	-30.6%	2.1%	223,171	218,644	2.1%
2022/12	321,622	343,942	52.2%	-6.5%	2,999,680	2,729,155	9.9%
2022/11	211,260	219,129	-15.1%	-3.6%	2,678,058	2,385,213	12.3%
2022/10	248,818	223,616	-13.5%	11.3%	2,466,798	2,166,084	13.9%
2022/09	287,673	237,409	8.3%	21.2%	2,217,980	1,942,468	14.2%
2022/08	265,625	254,747	9.3%	4.3%	1,930,307	1,705,059	13.2%
2022/07	242,920	245,336	-6.6%	-1%	1,664,682	1,450,312	14.8%
2022/06	259,957	240,442	6.3%	8.1%	1,421,762	1,204,976	18%
2022/05	244,423	213,020	10.4%	14.7%	1,161,805	964,534	20.5%
2022/04	221,370	194,111	-13.8%	14%	917,382	751,514	22.1%
2022/03	256,868	206,872	16.5%	24.2%	696,012	557,403	24.9%
2022/02	220,500	179,538	0.8%	22.8%	439,144	350,531	25.3%
2022/01	218,644	170,993	-36.4%	27.9%	218,644	170,993	27.9%
2021/12	343,942	232,152	57%	48.2%	2,729,155	864,504	215.7%