綠茵 (6846) 月營收分析比較圖

綠茵 (6846) 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
2025/10	90,300	68,170	52.6%	32.5%	737,333	695,254	6.1%
2025/09	59,169	76,540	-17.7%	-22.7%	647,033	627,084	3.2%
2025/08	71,905	69,354	-3.4%	3.7%	587,864	550,544	6.8%
2025/07	74,419	63,901	17.7%	16.5%	515,959	481,190	7.2%
2025/06	63,218	52,592	-22.2%	20.2%	441,540	417,289	5.8%
2025/05	81,257	76,522	26.4%	6.2%	378,322	364,697	3.7%
2025/04	64,304	62,014	-22%	3.7%	297,065	288,175	3.1%
2025/03	82,485	83,101	-15.6%	-0.7%	232,761	226,161	2.9%
2025/02	97,711	58,617	85.9%	66.7%	150,276	143,060	5%
2025/01	52,565	84,443	-43.7%	-37.8%	52,565	84,443	-37.8%
2024/12	93,411	83,466	10.4%	11.9%	873,243	800,511	9.1%
2024/11	84,578	81,923	24.1%	3.2%	779,832	717,045	8.8%
2024/10	68,170	55,142	-10.9%	23.6%	695,254	635,122	9.5%
2024/09	76,540	63,758	10.4%	20%	627,084	579,980	8.1%
2024/08	69,354	67,774	8.5%	2.3%	550,544	516,222	6.6%
2024/07	63,901	61,027	21.5%	4.7%	481,190	448,448	7.3%
2024/06	52,592	74,717	-31.3%	-29.6%	417,289	387,421	7.7%
2024/05	76,522	61,059	23.4%	25.3%	364,697	312,703	16.6%
2024/04	62,014	62,069	-25.4%	-0.1%	288,175	251,644	14.5%
2024/03	83,101	82,233	41.8%	1%	226,161	189,576	19.3%
2024/02	58,617	58,072	-30.6%	0.9%	143,060	107,343	33.3%
2024/01	84,443	49,271	1.2%	71.4%	84,443	49,271	71.4%
2023/12	83,466	71,337	1.9%	17%	800,511	705,307	13.5%
2023/11	81,923	67,303	48.6%	21.7%	717,045	633,968	13.1%
2023/10	55,142	63,746	-13.5%	-13.5%	635,122	566,666	12.1%
2023/09	63,758	55,644	-5.9%	14.6%	579,980	502,921	15.3%
2023/08	67,774	51,173	11.1%	32.4%	516,222	447,278	15.4%
2023/07	61,027	59,281	-18.3%	2.9%	448,448	396,104	13.2%
2023/06	74,717	54,364	22.4%	37.4%	387,421	336,823	15%
2023/05	61,059	48,739	-1.6%	25.3%	312,703	282,458	10.7%
2023/04	62,069	58,855	-24.5%	5.5%	251,644	233,719	7.7%
2023/03	82,233	78,541	41.6%	4.7%	189,576	174,865	8.4%
2023/02	58,072	40,125	17.9%	44.7%	107,343	96,324	11.4%
2023/01	49,271	56,199	-30.9%	-12.3%	49,271	56,199	-12.3%
2022/12	71,337	70,429	6%	1.3%	705,307	693,767	1.7%
2022/11	67,303	54,104	5.6%	24.4%	633,968	623,338	1.7%