秋雨 (9929) 月營收分析比較圖

秋雨 (9929) 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
2024/10	47,691	68,445	-7.3%	-30.3%	539,185	561,419	-4%
2024/09	51,454	58,000	-12.1%	-11.3%	491,493	492,974	-0.3%
2024/08	58,510	59,317	8.8%	-1.4%	440,039	434,974	1.2%
2024/07	53,798	59,298	5%	-9.3%	381,530	375,657	1.6%
2024/06	51,242	56,878	2.1%	-9.9%	327,731	316,359	3.6%
2024/05	50,206	51,555	6.6%	-2.6%	276,489	259,481	6.6%
2024/04	47,092	47,132	-21.3%	-0.1%	226,284	207,926	8.8%
2024/03	59,853	46,893	1.3%	27.6%	179,192	160,794	11.4%
2024/02	59,069	59,525	-2%	-0.8%	119,339	113,901	4.8%
2024/01	60,270	54,376	-7.9%	10.8%	60,270	54,376	10.8%
2023/12	65,463	66,850	-13.7%	-2.1%	702,738	604,067	16.3%
2023/11	75,856	68,494	10.8%	10.7%	637,275	537,216	18.6%
2023/10	68,445	58,138	18%	17.7%	561,419	468,723	19.8%
2023/09	58,000	43,944	-2.2%	32%	492,974	410,585	20.1%
2023/08	59,317	51,266	0%	15.7%	434,974	366,640	18.6%
2023/07	59,298	44,423	4.3%	33.5%	375,657	315,374	19.1%
2023/06	56,878	39,779	10.3%	43%	316,359	270,951	16.8%
2023/05	51,555	43,016	9.4%	19.9%	259,481	231,172	12.2%
2023/04	47,132	39,366	0.5%	19.7%	207,926	188,156	10.5%
2023/03	46,893	48,735	-21.2%	-3.8%	160,794	148,789	8.1%
2023/02	59,525	48,711	9.5%	22.2%	113,901	100,054	13.8%
2023/01	54,376	51,343	-18.6%	5.9%	54,376	51,343	5.9%
2022/12	66,850	67,131	-2.4%	-0.4%	604,067	591,369	2.1%
2022/11	68,494	53,095	17.8%	29%	537,216	524,238	2.5%
2022/10	58,138	50,508	32.3%	15.1%	468,723	471,143	-0.5%
2022/09	43,944	46,343	-14.3%	-5.2%	410,585	420,635	-2.4%
2022/08	51,266	42,896	15.4%	19.5%	366,640	374,292	-2%
2022/07	44,423	43,866	11.7%	1.3%	315,374	331,396	-4.8%
2022/06	39,779	45,373	-7.5%	-12.3%	270,951	287,530	-5.8%
2022/05	43,016	44,073	9.3%	-2.4%	231,172	242,157	-4.5%
2022/04	39,366	47,439	-19.2%	-17%	188,156	198,084	-5%
2022/03	48,735	46,869	0%	4%	148,789	150,645	-1.2%
2022/02	48,711	45,177	-5.1%	7.8%	100,054	103,776	-3.6%
2022/01	51,343	58,599	-23.5%	-12.4%	51,343	58,599	-12.4%
2021/12	67,131	61,824	26.4%	8.6%	591,369	749,997	-21.1%
2021/11	53,095	63,633	5.1%	-16.6%	524,238	688,173	-23.8%