真好玩 (8491) 月營收分析比較圖

真好玩 (8491) 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
2022/06	42,978	129,135	-31.8%	-66.7%	378,990	985,964	-61.6%
2022/05	62,999	138,449	-27.9%	-54.5%	336,012	856,829	-60.8%
2022/04	87,373	175,719	83%	-50.3%	273,013	718,380	-62%
2022/03	47,744	206,028	-14.2%	-76.8%	185,640	542,661	-65.8%
2022/02	55,654	207,530	-32.3%	-73.2%	137,896	336,633	-59%
2022/01	82,242	129,103	-16.4%	-36.3%	82,242	129,103	-36.3%
2021/12	98,365	93,064	100.1%	5.7%	1,452,306	960,706	51.2%
2021/11	49,150	72,741	-36.2%	-32.4%	1,353,941	867,642	56%
2021/10	77,012	72,957	24%	5.6%	1,304,791	794,901	64.1%
2021/09	62,103	95,819	-17.7%	-35.2%	1,227,779	721,944	70.1%
2021/08	75,425	134,418	-27.7%	-43.9%	1,165,676	626,125	86.2%
2021/07	104,287	78,912	-19.2%	32.2%	1,090,251	491,707	121.7%
2021/06	129,135	70,787	-6.7%	82.4%	985,964	412,795	138.9%
2021/05	138,449	53,169	-21.2%	160.4%	856,829	342,008	150.5%
2021/04	175,719	63,974	-14.7%	174.7%	718,380	288,839	148.7%
2021/03	206,028	70,901	-0.7%	190.6%	542,661	224,865	141.3%
2021/02	207,530	67,466	60.7%	207.6%	336,633	153,964	118.6%
2021/01	129,103	86,498	38.7%	49.3%	129,103	86,498	49.3%
2020/12	93,064	76,844	27.9%	21.1%	960,706	1,860,940	-48.4%
2020/11	72,741	83,384	-0.3%	-12.8%	867,642	1,784,096	-51.4%
2020/10	72,957	95,061	-23.9%	-23.3%	794,901	1,700,712	-53.3%
2020/09	95,819	120,608	-28.7%	-20.5%	721,944	1,605,651	-55%
2020/08	134,418	126,292	70.3%	6.4%	626,125	1,485,043	-57.8%
2020/07	78,912	140,804	11.5%	-44%	491,707	1,358,751	-63.8%
2020/06	70,787	172,145	33.1%	-58.9%	412,795	1,217,947	-66.1%
2020/05	53,169	190,158	-16.9%	-72%	342,008	1,045,802	-67.3%
2020/04	63,974	225,040	-9.8%	-71.6%	288,839	855,644	-66.2%
2020/03	70,901	191,882	5.1%	-63%	224,865	630,604	-64.3%
2020/02	67,466	207,465	-22%	-67.5%	153,964	438,722	-64.9%
2020/01	86,498	231,257	12.6%	-62.6%	86,498	231,257	-62.6%
2019/12	76,844	243,563	-7.8%	-68.4%	1,860,940	1,733,738	7.3%
2019/11	83,384	148,383	-12.3%	-43.8%	1,784,096	1,490,175	19.7%
2019/10	95,061	113,643	-21.2%	-16.4%	1,700,712	1,341,792	26.7%
2019/09	120,608	127,832	-4.5%	-5.7%	1,605,651	1,228,149	30.7%
2019/08	126,292	137,977	-10.3%	-8.5%	1,485,043	1,100,317	35%
2019/07	140,804	132,483	-18.2%	6.3%	1,358,751	962,340	41.2%