川湖 (2059) 月營收分析比較圖

川湖 (2059) 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	1,013,472	610,458	5.3%	66%	9,006,916	5,123,958	75.8%
2024/10	962,289	615,320	17.1%	56.4%	7,993,444	4,513,500	77.1%
2024/09	821,999	506,831	-5.4%	62.2%	7,031,155	3,898,180	80.4%
2024/08	868,862	460,282	-1.9%	88.8%	6,209,156	3,391,349	83.1%
2024/07	885,818	455,896	3.8%	94.3%	5,340,294	2,931,067	82.2%
2024/06	853,539	423,745	-1.7%	101.4%	4,454,476	2,475,171	80%
2024/05	868,403	448,539	9.3%	93.6%	3,600,937	2,051,426	75.5%
2024/04	794,727	441,580	2.4%	80%	2,732,534	1,602,887	70.5%
2024/03	776,192	460,898	53.4%	68.4%	1,937,807	1,161,307	66.9%
2024/02	506,067	301,533	-22.8%	67.8%	1,161,615	700,409	65.8%
2024/01	655,548	398,876	2.6%	64.3%	655,548	398,876	64.3%
2023/12	639,013	612,080	4.7%	4.4%	5,762,971	7,798,631	-26.1%
2023/11	610,458	654,596	-0.8%	-6.7%	5,123,958	7,186,551	-28.7%
2023/10	615,320	721,412	21.4%	-14.7%	4,513,500	6,531,955	-30.9%
2023/09	506,831	712,808	10.1%	-28.9%	3,898,180	5,810,543	-32.9%
2023/08	460,282	723,298	1%	-36.4%	3,391,349	5,097,735	-33.5%
2023/07	455,896	714,280	7.6%	-36.2%	2,931,067	4,374,437	-33%
2023/06	423,745	687,542	-5.5%	-38.4%	2,475,171	3,660,157	-32.4%
2023/05	448,539	632,711	1.6%	-29.1%	2,051,426	2,972,615	-31%
2023/04	441,580	616,382	-4.2%	-28.4%	1,602,887	2,339,904	-31.5%
2023/03	460,898	654,801	52.8%	-29.6%	1,161,307	1,723,522	-32.6%
2023/02	301,533	458,074	-24.4%	-34.2%	700,409	1,068,721	-34.5%
2023/01	398,876	610,647	-34.8%	-34.7%	398,876	610,647	-34.7%
2022/12	612,195	624,763	-6.5%	-2%	7,798,746	6,341,989	23%
2022/11	654,596	604,776	-9.3%	8.2%	7,186,551	5,717,226	25.7%
2022/10	721,412	587,439	1.2%	22.8%	6,531,955	5,112,450	27.8%
2022/09	712,808	547,398	-1.5%	30.2%	5,810,543	4,525,011	28.4%
2022/08	723,298	656,393	1.3%	10.2%	5,097,735	3,977,613	28.2%
2022/07	714,280	554,402	3.9%	28.8%	4,374,437	3,321,220	31.7%
2022/06	687,542	474,943	8.7%	44.8%	3,660,157	2,766,818	32.3%
2022/05	632,711	506,542	2.6%	24.9%	2,972,615	2,291,875	29.7%
2022/04	616,382	508,572	-5.9%	21.2%	2,339,904	1,785,333	31.1%
2022/03	654,801	475,181	42.9%	37.8%	1,723,522	1,276,761	35%
2022/02	458,074	349,721	-25%	31%	1,068,721	801,580	33.3%
2022/01	610,647	451,859	-2.3%	35.1%	610,647	451,859	35.1%
2021/12	624,767	473,340	3.3%	32%	6,341,993	4,801,405	32.1%