悅城 (6405) 月營收分析比較圖

悅城 (6405) 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	8,622	12,214	-8.8%	-29.4%	131,658	190,749	-31%
2024/10	9,455	12,721	35.9%	-25.7%	123,036	178,535	-31.1%
2024/09	6,959	12,778	3.5%	-45.5%	113,581	165,814	-31.5%
2024/08	6,722	15,741	-60.9%	-57.3%	106,622	153,036	-30.3%
2024/07	17,211	17,908	40%	-3.9%	99,900	137,295	-27.2%
2024/06	12,291	18,712	-38.9%	-34.3%	82,689	119,387	-30.7%
2024/05	20,121	18,054	81.9%	11.4%	70,398	100,675	-30.1%
2024/04	11,060	19,355	-30.7%	-42.8%	50,277	82,621	-39.1%
2024/03	15,960	27,450	67.4%	-41.8%	39,217	63,267	-38%
2024/02	9,536	21,938	-30.5%	-56.5%	23,256	35,816	-35.1%
2024/01	13,720	13,878	-24.9%	-1.1%	13,720	13,878	-1.1%
2023/12	18,268	24,777	49.6%	-26.3%	209,017	374,958	-44.3%
2023/11	12,214	24,994	-4%	-51.1%	190,749	350,181	-45.5%
2023/10	12,721	21,626	-0.4%	-41.2%	178,535	325,188	-45.1%
2023/09	12,778	26,895	-18.8%	-52.5%	165,814	303,562	-45.4%
2023/08	15,741	18,034	-12.1%	-12.7%	153,036	276,667	-44.7%
2023/07	17,908	23,673	-4.3%	-24.4%	137,295	258,632	-46.9%
2023/06	18,712	25,113	3.6%	-25.5%	119,387	234,960	-49.2%
2023/05	18,054	32,522	-6.7%	-44.5%	100,675	209,847	-52%
2023/04	19,355	41,382	-29.5%	-53.2%	82,621	177,324	-53.4%
2023/03	27,450	48,515	25.1%	-43.4%	63,267	135,942	-53.5%
2023/02	21,938	39,956	58.1%	-45.1%	35,816	87,428	-59%
2023/01	13,878	47,471	-44%	-70.8%	13,878	47,471	-70.8%
2022/12	24,777	48,680	-0.9%	-49.1%	374,958	540,413	-30.6%
2022/11	24,994	42,992	15.6%	-41.9%	350,181	491,733	-28.8%
2022/10	21,626	50,635	-19.6%	-57.3%	325,188	448,741	-27.5%
2022/09	26,895	55,464	49.1%	-51.5%	303,562	398,106	-23.7%
2022/08	18,034	54,193	-23.8%	-66.7%	276,667	342,642	-19.3%
2022/07	23,673	51,767	-5.7%	-54.3%	258,632	288,449	-10.3%
2022/06	25,113	48,289	-22.8%	-48%	234,960	236,682	-0.7%
2022/05	32,522	46,275	-21.4%	-29.7%	209,847	188,393	11.4%
2022/04	41,382	44,178	-14.7%	-6.3%	177,324	142,118	24.8%
2022/03	48,515	44,678	21.4%	8.6%	135,942	97,940	38.8%
2022/02	39,956	27,326	-15.8%	46.2%	87,428	53,262	64.1%
2022/01	47,471	25,936	-2.5%	83%	47,471	25,936	83%
2021/12	48,680	33,655	13.2%	44.6%	540,413	441,734	22.3%