花仙子 (1730) 月營收分析比較圖

花仙子 (1730) 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	220,458	207,868	-4%	6.1%	2,346,094	2,403,050	-2.4%
2024/10	229,555	237,155	10.8%	-3.2%	2,125,635	2,195,182	-3.2%
2024/09	207,137	218,065	-1.1%	-5%	1,896,081	1,958,027	-3.2%
2024/08	209,393	207,472	-1.2%	0.9%	1,688,944	1,739,962	-2.9%
2024/07	211,860	209,982	1.5%	0.9%	1,479,551	1,532,489	-3.5%
2024/06	208,687	222,266	5.7%	-6.1%	1,267,691	1,322,507	-4.1%
2024/05	197,468	206,746	0.7%	-4.5%	1,059,004	1,100,241	-3.7%
2024/04	196,007	194,415	11.3%	0.8%	861,536	893,496	-3.6%
2024/03	176,061	208,074	5.9%	-15.4%	665,530	699,081	-4.8%
2024/02	166,177	183,946	-48.6%	-9.6%	489,469	491,007	-0.3%
2024/01	323,292	307,061	51.6%	5.3%	323,292	307,061	5.3%
2023/12	213,198	209,628	2.6%	1.7%	2,616,248	2,784,615	-6%
2023/11	207,868	222,261	-12.3%	-6.5%	2,403,050	2,574,987	-6.7%
2023/10	237,155	231,622	8.8%	2.4%	2,195,182	2,352,726	-6.7%
2023/09	218,065	240,248	5.1%	-9.2%	1,958,027	2,121,104	-7.7%
2023/08	207,472	266,545	-1.2%	-22.2%	1,739,962	1,880,855	-7.5%
2023/07	209,982	204,056	-5.5%	2.9%	1,532,489	1,614,311	-5.1%
2023/06	222,266	227,339	7.5%	-2.2%	1,322,507	1,410,255	-6.2%
2023/05	206,746	213,814	6.3%	-3.3%	1,100,241	1,182,916	-7%
2023/04	194,415	174,124	-6.6%	11.6%	893,496	969,102	-7.8%
2023/03	208,074	187,037	13.1%	11.2%	699,081	794,978	-12.1%
2023/02	183,946	161,381	-40.1%	14%	491,007	607,941	-19.2%
2023/01	307,061	446,559	46.5%	-31.2%	307,061	446,559	-31.2%
2022/12	209,628	271,717	-5.7%	-22.9%	2,784,615	3,138,791	-11.3%
2022/11	222,261	306,444	-4%	-27.5%	2,574,987	2,867,074	-10.2%
2022/10	231,622	302,489	-3.6%	-23.4%	2,352,726	2,560,629	-8.1%
2022/09	240,248	327,257	-9.9%	-26.6%	2,121,104	2,258,140	-6.1%
2022/08	266,545	241,463	30.6%	10.4%	1,880,855	1,930,883	-2.6%
2022/07	204,056	208,792	-10.2%	-2.3%	1,614,311	1,689,420	-4.4%
2022/06	227,339	201,851	6.3%	12.6%	1,410,255	1,480,628	-4.8%
2022/05	213,814	190,970	22.8%	12%	1,182,916	1,278,777	-7.5%
2022/04	174,124	185,384	-6.9%	-6.1%	969,102	1,087,807	-10.9%
2022/03	187,037	210,838	15.9%	-11.3%	794,978	902,424	-11.9%
2022/02	161,381	222,258	-63.9%	-27.4%	607,941	691,586	-12.1%
2022/01	446,559	469,327	64.3%	-4.8%	446,559	469,327	-4.8%
2021/12	271,717	234,003	-11.3%	16.1%	3,138,791	3,058,759	2.6%