帝聞 (8115) 月營收分析比較圖

帝聞 (8115) 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
2024/01	97,861	80,361	-34.5%	21.8%	97,861	80,361	21.8%
2023/12	149,438	144,613	24.7%	3.3%	1,345,250	2,237,655	-39.9%
2023/11	119,804	136,576	20%	-12.3%	1,195,812	2,093,042	-42.9%
2023/10	99,861	83,928	-14%	19%	1,076,008	1,956,466	-45%
2023/09	116,164	184,486	-4.9%	-37%	976,147	1,872,538	-47.9%
2023/08	122,223	195,368	21.4%	-37.4%	859,983	1,688,052	-49%
2023/07	100,697	195,775	-10.6%	-48.6%	737,760	1,492,684	-50.6%
2023/06	112,643	181,149	-9.8%	-37.8%	637,063	1,296,909	-50.9%
2023/05	124,816	217,394	22.3%	-42.6%	524,420	1,115,760	-53%
2023/04	102,031	241,464	-3.7%	-57.7%	399,604	898,366	-55.5%
2023/03	106,000	248,965	-4.7%	-57.4%	297,573	656,902	-54.7%
2023/02	111,212	168,021	38.4%	-33.8%	191,573	407,937	-53%
2023/01	80,361	239,916	-44.4%	-66.5%	80,361	239,916	-66.5%
2022/12	144,613	256,376	5.9%	-43.6%	2,237,655	2,693,063	-16.9%
2022/11	136,576	246,327	62.7%	-44.5%	2,093,042	2,436,687	-14.1%
2022/10	83,928	174,769	-54.5%	-52%	1,956,466	2,190,360	-10.7%
2022/09	184,486	244,254	-5.6%	-24.5%	1,872,538	2,015,591	-7.1%
2022/08	195,368	303,527	-0.2%	-35.6%	1,688,052	1,771,337	-4.7%
2022/07	195,775	237,560	8.1%	-17.6%	1,492,684	1,467,810	1.7%
2022/06	181,149	195,031	-16.7%	-7.1%	1,296,909	1,230,250	5.4%
2022/05	217,394	239,752	-10%	-9.3%	1,115,760	1,035,219	7.8%
2022/04	241,464	229,175	-3%	5.4%	898,366	795,467	12.9%
2022/03	248,965	216,536	48.2%	15%	656,902	566,292	16%
2022/02	168,021	117,127	-30%	43.5%	407,937	349,756	16.6%
2022/01	239,916	232,629	-6.4%	3.1%	239,916	232,629	3.1%
2021/12	256,376	257,961	4.1%	-0.6%	2,693,063	2,594,888	3.8%
2021/11	246,327	256,049	40.9%	-3.8%	2,436,687	2,336,927	4.3%
2021/10	174,769	195,085	-28.4%	-10.4%	2,190,360	2,080,878	5.3%
2021/09	244,254	290,107	-19.5%	-15.8%	2,015,591	1,885,793	6.9%
2021/08	303,527	228,848	27.8%	32.6%	1,771,337	1,595,686	11%
2021/07	237,560	209,795	21.8%	13.2%	1,467,810	1,366,838	7.4%
2021/06	195,031	200,999	-18.6%	-3%	1,230,250	1,157,043	6.3%
2021/05	239,752	196,318	4.6%	22.1%	1,035,219	956,044	8.3%
2021/04	229,175	249,197	5.8%	-8%	795,467	759,726	4.7%
2021/03	216,536	234,948	84.9%	-7.8%	566,292	510,529	10.9%
2021/02	117,127	112,223	-49.7%	4.4%	349,756	275,581	26.9%