錢櫃 (8359) 月營收分析比較圖

錢櫃 (8359) 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	270,188	268,426	-11.8%	0.6%	3,259,793	3,484,595	-6.4%
2024/10	306,189	312,751	7.5%	-2.1%	2,989,605	3,216,169	-7%
2024/09	284,698	303,223	-5.6%	-6.1%	2,683,416	2,903,418	-7.6%
2024/08	301,585	316,174	0.5%	-4.6%	2,398,718	2,600,195	-7.7%
2024/07	299,991	337,270	-3.6%	-11.1%	2,097,133	2,284,021	-8.2%
2024/06	311,174	309,064	17.2%	0.7%	1,797,142	1,946,751	-7.7%
2024/05	265,496	286,658	0.4%	-7.4%	1,485,968	1,637,687	-9.3%
2024/04	264,394	321,378	-5.8%	-17.7%	1,220,472	1,351,029	-9.7%
2024/03	280,614	282,568	-20.6%	-0.7%	956,078	1,029,652	-7.1%
2024/02	353,441	302,994	9.8%	16.6%	675,464	747,084	-9.6%
2024/01	322,023	444,089	-4.7%	-27.5%	322,023	444,089	-27.5%
2023/12	338,072	337,805	25.9%	0.1%	3,822,667	3,232,732	18.2%
2023/11	268,426	285,415	-14.2%	-5.9%	3,484,595	2,894,927	20.4%
2023/10	312,751	320,364	3.1%	-2.4%	3,216,169	2,609,512	23.2%
2023/09	303,223	279,229	-4.1%	8.6%	2,903,418	2,289,148	26.8%
2023/08	316,174	290,682	-6.3%	8.8%	2,600,195	2,009,919	29.4%
2023/07	337,270	290,603	9.1%	16%	2,284,021	1,719,238	32.8%
2023/06	309,064	214,817	7.8%	43.9%	1,946,751	1,428,634	36.3%
2023/05	286,658	126,531	-10.8%	126.6%	1,637,687	1,213,817	34.9%
2023/04	321,378	201,757	13.7%	59.3%	1,351,029	1,087,286	24.3%
2023/03	282,568	278,754	-6.7%	1.4%	1,029,652	885,529	16.3%
2023/02	302,994	287,643	-31.8%	5.3%	747,084	606,775	23.1%
2023/01	444,089	319,132	28.2%	39.2%	444,089	319,132	39.2%
2022/12	346,332	374,077	21.3%	-7.4%	3,241,259	2,122,979	52.7%
2022/11	285,415	316,840	-10.9%	-9.9%	2,894,927	1,748,902	65.5%
2022/10	320,364	90,888	14.7%	252.5%	2,609,512	1,432,062	82.2%
2022/09	279,229	7,901	-3.9%	3434.1%	2,289,148	1,341,174	70.7%
2022/08	290,682	6,369	0%	4464%	2,009,919	1,333,273	50.8%
2022/07	290,603	6,733	35.3%	4216.1%	1,719,238	1,326,904	29.6%
2022/06	214,817	10,696	69.8%	1908.4%	1,428,634	1,321,976	8.1%
2022/05	126,531	115,789	-37.3%	9.3%	1,213,817	1,311,280	-7.4%
2022/04	201,757	285,567	-27.6%	-29.3%	1,087,286	1,195,491	-9.1%
2022/03	278,754	283,278	-3.1%	-1.6%	885,529	909,924	-2.7%
2022/02	287,643	325,778	-9.9%	-11.7%	606,775	626,646	-3.2%
2022/01	319,132	300,868	-14.7%	6.1%	319,132	300,868	6.1%
2021/12	374,077	306,568	18.1%	22%	2,122,979	3,265,737	-35%