萬達寵物 (6968) 月營收分析比較圖

萬達寵物 (6968) 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	284,444	236,495	12.9%	20.3%	2,642,167	2,350,504	12.4%
2025/09	251,869	231,069	-9.1%	9%	2,357,723	2,114,009	11.5%
2025/08	277,130	259,046	8.1%	7%	2,105,854	1,882,940	11.8%
2025/07	256,448	228,636	-4.8%	12.2%	1,828,724	1,623,894	12.6%
2025/06	269,538	225,801	4.4%	19.4%	1,572,277	1,395,258	12.7%
2025/05	258,114	231,824	-0.6%	11.3%	1,302,739	1,169,457	11.4%
2025/04	259,674	228,094	2.7%	13.8%	1,044,625	937,633	11.4%
2025/03	252,918	228,066	5.1%	10.9%	784,951	709,540	10.6%
2025/02	240,615	237,013	-17.4%	1.5%	532,033	481,474	10.5%
2025/01	291,418	244,461	9.9%	19.2%	291,418	244,461	19.2%
2024/12	265,070	228,735	1.4%	15.9%	2,877,009	2,543,706	13.1%
2024/11	261,435	223,509	10.5%	17%	2,611,939	2,314,971	12.8%
2024/10	236,495	222,218	2.3%	6.4%	2,350,504	2,091,462	12.4%
2024/09	231,069	208,938	-10.8%	10.6%	2,114,009	1,869,244	13.1%
2024/08	259,046	210,742	13.3%	22.9%	1,882,940	1,660,306	13.4%
2024/07	228,636	217,437	1.3%	5.2%	1,623,894	1,449,564	12%
2024/06	225,801	203,147	-2.6%	11.1%	1,395,258	1,232,127	13.2%
2024/05	231,824	206,021	1.6%	12.5%	1,169,457	1,028,980	13.6%
2024/04	228,094	209,597	0%	8.8%	937,633	822,958	13.9%
2024/03	228,066	196,931	-3.8%	15.8%	709,540	613,361	15.7%
2024/02	237,013	187,911	-3%	26.1%	481,474	416,430	15.6%
2024/01	244,461	228,519	6.9%	7%	244,461	228,519	7%
2023/12	228,735	192,589	2.3%	18.8%	2,543,706	2,016,145	26.2%
2023/11	223,509	194,881	0.6%	14.7%	2,314,971	1,823,555	26.9%
2023/10	222,218	182,538	6.3%	21.7%	2,091,462	1,628,675	28.4%
2023/09	208,938	169,451	-0.9%	23.3%	1,869,244	1,446,137	29.3%
2023/08	210,742	167,180	-3.1%	26%	1,660,306	1,276,685	30%