琉園 (9949) 月營收分析比較圖

琉園 (9949) 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	16,438	17,917	-7.9%	-8.3%	151,677	155,066	-2.2%
2024/10	17,859	18,548	80%	-3.7%	135,239	137,149	-1.4%
2024/09	9,922	10,138	2.6%	-2.1%	117,380	118,601	-1%
2024/08	9,666	12,007	-26%	-19.5%	107,458	108,463	-0.9%
2024/07	13,069	11,572	-16.9%	12.9%	97,792	96,456	1.4%
2024/06	15,725	13,154	35.1%	19.5%	84,737	84,884	-0.2%
2024/05	11,638	17,494	-20.4%	-33.5%	69,012	71,730	-3.8%
2024/04	14,627	13,217	12.3%	10.7%	57,374	54,236	5.8%
2024/03	13,027	13,097	14.2%	-0.5%	42,613	41,019	3.9%
2024/02	11,404	12,803	-37.3%	-10.9%	29,586	27,922	5.9%
2024/01	18,182	15,119	-19.1%	20.3%	18,182	15,119	20.3%
2023/12	22,478	29,993	25.5%	-25%	177,544	211,904	-16.2%
2023/11	17,917	18,859	-3.4%	-5%	155,066	181,911	-14.8%
2023/10	18,548	28,234	82.9%	-34.3%	137,149	163,052	-15.9%
2023/09	10,138	17,328	-15.6%	-41.5%	118,601	134,818	-12%
2023/08	12,007	15,846	3.8%	-24.2%	108,463	117,490	-7.7%
2023/07	11,572	17,600	-12%	-34.3%	96,456	101,644	-5.1%
2023/06	13,154	12,975	-24.8%	1.4%	84,884	84,044	1%
2023/05	17,494	11,170	32.3%	56.6%	71,730	71,069	0.9%
2023/04	13,217	11,549	0.9%	14.4%	54,236	59,899	-9.4%
2023/03	13,097	13,528	2.3%	-3.2%	41,019	48,350	-15.2%
2023/02	12,803	15,553	-15.3%	-17.7%	27,922	34,822	-19.8%
2023/01	15,119	19,269	-49.6%	-21.5%	15,119	19,269	-21.5%
2022/12	29,993	31,299	59%	-4.2%	211,904	203,671	4%
2022/11	18,859	22,976	-33.2%	-17.9%	181,911	172,372	5.5%
2022/10	28,234	26,921	62.9%	4.9%	163,052	149,396	9.1%
2022/09	17,328	12,438	9.4%	39.3%	134,818	122,475	10.1%
2022/08	15,846	13,525	-10%	17.2%	117,490	110,037	6.8%
2022/07	17,600	14,434	35.6%	21.9%	101,644	96,512	5.3%
2022/06	12,975	9,967	16.1%	30.2%	84,044	82,078	2.4%
2022/05	11,170	9,590	-3.3%	16.5%	71,069	72,111	-1.4%
2022/04	11,549	13,276	-14.6%	-13%	59,899	62,521	-4.2%
2022/03	13,528	12,405	-13%	9.1%	48,350	49,245	-1.8%
2022/02	15,553	15,926	-19.3%	-2.3%	34,822	36,840	-5.5%
2022/01	19,269	20,914	-38.4%	-7.9%	19,269	20,914	-7.9%
2021/12	31,299	17,318	36.2%	80.7%	203,671	178,427	14.1%