清淨海 (7516) 月營收分析比較圖

清淨海 (7516) 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	28,849	33,033	-6.3%	-12.7%	267,541	258,720	3.4%
2025/09	30,791	30,166	47.7%	2.1%	238,692	225,687	5.8%
2025/08	20,848	36,893	-4.6%	-43.5%	207,901	195,521	6.3%
2025/07	21,845	23,990	-35.4%	-8.9%	187,053	158,628	17.9%
2025/06	33,835	24,186	13.1%	39.9%	165,208	134,638	22.7%
2025/05	29,908	24,351	6.5%	22.8%	131,373	110,452	18.9%
2025/04	28,079	28,391	25%	-1.1%	101,465	86,101	17.8%
2025/03	22,461	27,880	7.9%	-19.4%	73,386	57,710	27.2%
2025/02	20,819	10,777	-30.8%	93.2%	50,925	29,830	70.7%
2025/01	30,106	19,053	10%	58%	30,106	19,053	58%
2024/12	27,368	18,533	-15.8%	47.7%	318,593	257,849	23.5%
2024/11	32,505	23,984	-1.6%	35.5%	291,225	239,316	21.7%
2024/10	33,033	24,360	9.5%	35.6%	258,720	215,333	20.1%
2024/09	30,166	22,260	-18.2%	35.5%	225,687	190,973	18.2%
2024/08	36,893	23,064	53.8%	60%	195,521	168,713	15.9%
2024/07	23,990	22,161	-0.8%	8.3%	158,628	145,649	8.9%
2024/06	24,186	31,256	-0.7%	-22.6%	134,638	123,489	9%
2024/05	24,351	25,056	-14.2%	-2.8%	110,452	92,232	19.8%
2024/04	28,391	15,770	1.8%	80%	86,101	67,176	28.2%
2024/03	27,880	17,788	158.7%	56.7%	57,710	51,406	12.3%
2024/02	10,777	21,050	-43.4%	-48.8%	29,830	33,618	-11.3%
2024/01	19,053	12,568	2.8%	51.6%	19,053	12,568	51.6%
2023/12	18,533	28,483	-22.7%	-34.9%	257,849	203,609	26.6%
2023/11	23,984	15,128	-1.5%	58.5%	239,316	175,126	36.7%
2023/10	24,360	16,340	9.4%	49.1%	215,333	159,998	34.6%
2023/09	22,260	20,477	-3.5%	8.7%	190,973	143,658	32.9%
2023/08	23,064	21,346	4.1%	8%	168,713	123,180	37%
2023/07	22,161	15,841	-29.1%	39.9%	145,649	101,834	43%
2023/06	31,256	20,194	24.7%	54.8%	123,489	85,993	43.6%
2023/05	25,056	15,159	58.9%	65.3%	92,232	65,799	40.2%
2023/04	15,770	17,515	-11.3%	-10%	67,176	50,640	32.7%
2023/03	17,788	13,033	-15.5%	36.5%	51,406	33,125	55.2%
2023/02	21,050	8,832	67.5%	138.3%	33,618	20,092	67.3%
2023/01	12,568	11,260	-55.9%	11.6%	12,568	11,260	11.6%
2022/12	28,483	17,061	88.3%	66.9%	203,609	168,640	20.7%
2022/11	15,128	18,195	-7.4%	-16.9%	175,126	151,579	15.5%