秀育 (6737) 月營收分析比較圖

秀育 (6737) 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	424,851	331,795	15.8%	28%	4,319,695	3,019,923	43%
2024/10	366,810	280,285	-9.8%	30.9%	3,894,844	2,688,128	44.9%
2024/09	406,510	342,612	-4%	18.6%	3,528,034	2,407,842	46.5%
2024/08	423,383	299,968	23.9%	41.1%	3,121,524	2,065,230	51.1%
2024/07	341,698	270,233	6.3%	26.4%	2,698,141	1,765,262	52.8%
2024/06	321,526	241,564	-45.1%	33.1%	2,356,454	1,495,029	57.6%
2024/05	586,059	276,804	46.2%	111.7%	2,034,928	1,253,501	62.3%
2024/04	400,854	277,007	5.2%	44.7%	1,448,869	976,698	48.3%
2024/03	381,082	283,180	55.5%	34.6%	1,048,015	699,690	49.8%
2024/02	245,135	182,551	-41.9%	34.3%	666,933	416,510	60.1%
2024/01	421,798	233,959	39.6%	80.3%	421,798	233,959	80.3%
2023/12	302,202	286,870	-8.9%	5.3%	3,322,125	4,371,462	-24%
2023/11	331,795	329,783	18.4%	0.6%	3,019,923	4,084,592	-26.1%
2023/10	280,285	242,742	-17.4%	15.5%	2,688,128	3,754,809	-28.4%
2023/09	339,226	307,940	13.1%	10.1%	2,404,456	3,512,067	-31.5%
2023/08	299,968	428,274	11%	-30%	2,065,230	3,204,127	-35.5%
2023/07	270,233	446,414	11.9%	-39.5%	1,765,262	2,775,853	-36.4%
2023/06	241,528	521,273	-12.7%	-53.7%	1,495,029	2,329,439	-35.8%
2023/05	276,804	411,815	-0.1%	-32.8%	1,253,501	1,808,166	-30.7%
2023/04	277,007	361,388	0.5%	-23.3%	976,698	1,396,351	-30%
2023/03	275,568	413,077	51%	-33.3%	692,078	1,034,963	-33.1%
2023/02	182,551	238,405	-22%	-23.4%	416,510	621,886	-33%
2023/01	233,959	383,481	-26%	-39%	233,959	383,481	-39%
2022/12	316,213	375,397	-4.1%	-15.8%	4,400,805	5,300,927	-17%
2022/11	329,783	401,022	35.8%	-17.8%	4,084,592	4,925,530	-17.1%
2022/10	242,742	271,784	-21.2%	-10.7%	3,754,809	4,575,780	-17.9%
2022/09	307,940	394,952	-28.1%	-22%	3,512,067	4,303,996	-18.4%
2022/08	428,274	309,179	-4.1%	38.5%	3,204,127	3,909,044	-18%
2022/07	446,414	342,449	-14.4%	30.4%	2,775,853	3,599,865	-22.9%
2022/06	521,273	273,050	26.6%	90.9%	2,329,439	3,257,416	-28.5%
2022/05	411,815	382,283	13.9%	7.7%	1,808,166	2,984,366	-39.4%
2022/04	361,388	430,771	-12.5%	-16.1%	1,396,351	2,602,083	-46.3%
2022/03	413,077	658,957	73.3%	-37.3%	1,034,963	2,171,312	-52.3%
2022/02	238,405	560,145	-37.8%	-57.4%	621,886	1,512,355	-58.9%
2022/01	383,481	952,210	-1.2%	-59.7%	383,481	952,210	-59.7%
2021/12	388,053	1,047,758	-3.2%	-63%	5,364,855	5,954,566	-9.9%