櫻花 (9911) 月營收分析比較圖

櫻花 (9911) 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
2024/12	828,048	821,070	8.4%	0.8%	9,600,869	8,272,315	16.1%
2024/11	764,210	763,735	-8.1%	0.1%	8,772,821	7,451,245	17.7%
2024/10	831,746	719,203	-2.4%	15.6%	8,008,611	6,687,510	19.8%
2024/09	852,354	750,342	5.6%	13.6%	7,176,865	5,968,307	20.2%
2024/08	807,192	706,227	0.4%	14.3%	6,324,511	5,217,965	21.2%
2024/07	803,921	677,489	5.5%	18.7%	5,517,319	4,511,738	22.3%
2024/06	761,949	630,384	0.2%	20.9%	4,713,398	3,834,249	22.9%
2024/05	760,640	696,337	-1.9%	9.2%	3,951,449	3,203,865	23.3%
2024/04	775,035	564,543	-4.9%	37.3%	3,190,809	2,507,528	27.2%
2024/03	815,282	676,602	21.8%	20.5%	2,415,774	1,942,985	24.3%
2024/02	669,529	562,666	-28.1%	19%	1,600,492	1,266,383	26.4%
2024/01	930,963	703,717	13.4%	32.3%	930,963	703,717	32.3%
2023/12	821,070	808,001	7.5%	1.6%	8,272,315	8,212,917	0.7%
2023/11	763,735	733,306	6.2%	4.1%	7,451,245	7,404,916	0.6%
2023/10	719,203	621,085	-4.1%	15.8%	6,687,510	6,671,610	0.2%
2023/09	750,342	647,120	6.2%	15.9%	5,968,307	6,050,525	-1.4%
2023/08	706,227	647,591	4.2%	9.1%	5,217,965	5,403,405	-3.4%
2023/07	677,489	667,660	7.5%	1.5%	4,511,738	4,755,814	-5.1%
2023/06	630,384	681,498	-9.5%	-7.5%	3,834,249	4,088,154	-6.2%
2023/05	696,337	652,471	23.3%	6.7%	3,203,865	3,406,656	-5.9%
2023/04	564,543	661,352	-16.6%	-14.6%	2,507,528	2,754,185	-8.9%
2023/03	676,602	712,184	20.2%	-5%	1,942,985	2,092,833	-7.2%
2023/02	562,666	525,748	-20%	7%	1,266,383	1,380,649	-8.3%
2023/01	703,717	854,901	-12.9%	-17.7%	703,717	854,901	-17.7%
2022/12	808,001	909,458	10.2%	-11.1%	8,212,917	7,569,543	8.5%
2022/11	733,306	762,257	18.1%	-3.8%	7,404,916	6,660,085	11.2%
2022/10	621,085	617,104	-4%	0.6%	6,671,610	5,897,828	13.1%
2022/09	647,120	579,661	-0.1%	11.6%	6,050,525	5,280,724	14.6%
2022/08	647,591	523,253	-3%	23.8%	5,403,405	4,701,063	14.9%
2022/07	667,660	562,427	-2%	18.7%	4,755,814	4,177,810	13.8%
2022/06	681,498	523,171	4.4%	30.3%	4,088,154	3,615,383	13.1%
2022/05	652,471	599,347	-1.3%	8.9%	3,406,656	3,092,212	10.2%
2022/04	661,352	571,511	-7.1%	15.7%	2,754,185	2,492,865	10.5%
2022/03	712,184	679,175	35.5%	4.9%	2,092,833	1,921,354	8.9%
2022/02	525,748	455,196	-38.5%	15.5%	1,380,649	1,242,179	11.1%
2022/01	854,901	786,983	-6%	8.6%	854,901	786,983	8.6%