海樂影業 (6688) 月營收分析比較圖

海樂影業 (6688) 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
2021/08	327	5,267	41.5%	-93.8%	46,770	29,645	57.8%
2021/07	231	9,678	-98.3%	-97.6%	46,443	24,377	90.5%
2021/06	13,335	6,221	822.2%	114.3%	46,212	14,699	214.4%
2021/05	1,446	1,174	43.9%	23.2%	32,877	8,479	287.7%
2021/04	1,005	587	-87.8%	71.2%	31,431	7,305	330.3%
2021/03	8,270	948	-19.3%	772.4%	30,425	6,718	352.9%
2021/02	10,250	2,133	-13.9%	380.5%	22,155	5,770	284%
2021/01	11,905	3,637	13.3%	227.3%	11,905	3,637	227.3%
2020/12	10,506	26,028	395.6%	-59.6%	49,867	257,165	-80.6%
2020/11	2,120	9,693	5.6%	-78.1%	39,362	231,137	-83%
2020/10	2,007	12,488	-64.1%	-83.9%	37,242	221,443	-83.2%
2020/09	5,590	30,561	6.1%	-81.7%	35,235	208,955	-83.1%
2020/08	5,267	65,213	-45.6%	-91.9%	29,645	178,395	-83.4%
2020/07	9,678	5,778	55.6%	67.5%	24,377	113,181	-78.5%
2020/06	6,221	34,425	429.9%	-81.9%	14,699	107,403	-86.3%
2020/05	1,174	794	100%	47.8%	8,479	72,978	-88.4%
2020/04	587	26,520	-38.1%	-97.8%	7,305	72,184	-89.9%
2020/03	948	32,689	-55.5%	-97.1%	6,718	45,664	-85.3%
2020/02	2,133	8,062	-41.3%	-73.5%	5,770	12,975	-55.5%
2020/01	3,637	4,913	-86%	-26%	3,637	4,913	-26%
2019/12	26,028	41,571	168.5%	-37.4%	257,165	189,541	35.7%
2019/11	9,693	61,927	-22.4%	-84.3%	231,137	147,970	56.2%
2019/10	12,488	36,502	-59.1%	-65.8%	221,443	86,043	157.4%
2019/09	30,561	1,361	-53.1%	2145.5%	208,955	49,541	321.8%
2019/08	65,213	2,685	1028.6%	2328.8%	178,395	48,180	270.3%
2019/07	5,778	1,935	-83.2%	198.6%	113,181	45,495	148.8%
2019/06	34,425	4,462	4235.6%	671.5%	107,403	43,560	146.6%
2019/05	794	9,511	-97%	-91.7%	72,978	59,788	22.1%
2019/04	45,318	27,316	38.6%	65.9%	90,982	50,277	81%
2019/03	32,689	11,158	305.5%	193%	45,664	22,961	98.9%
2019/02	8,062	7,898	64.1%	2.1%	12,975	11,803	9.9%
2019/01	4,913	3,905	-88.2%	25.8%	4,913	3,905	25.8%