綠意 (2596) 月營收分析比較圖

綠意 (2596) 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
2024/03	39,765	29,999	689.1%	32.5%	98,603	49,498	99.2%
2024/02	5,039	9,288	-90.6%	-45.7%	58,838	19,499	201.7%
2024/01	53,799	10,211	-15.1%	426.9%	53,799	10,211	426.9%
2023/12	63,350	38,911	-70.3%	62.8%	912,980	412,680	121.2%
2023/11	213,582	49,049	192.3%	335.4%	849,630	373,769	127.3%
2023/10	73,063	7,319	-38.7%	898.3%	636,048	324,720	95.9%
2023/09	119,248	24,960	-33.8%	377.8%	562,985	317,401	77.4%
2023/08	180,178	4,455	11.1%	3944.4%	443,737	292,441	51.7%
2023/07	162,223	9,048	1471.9%	1692.9%	263,559	287,986	-8.5%
2023/06	10,320	4,122	-71.6%	150.4%	101,336	278,938	-63.7%
2023/05	36,353	4,321	603.7%	741.3%	91,016	274,816	-66.9%
2023/04	5,166	5,268	-82.8%	-1.9%	54,664	270,495	-79.8%
2023/03	29,999	19	223%	157789.5%	49,498	265,227	-81.3%
2023/02	9,288	3,398	-9%	173.3%	19,499	265,209	-92.6%
2023/01	10,211	261,811	-73.8%	-96.1%	10,211	261,811	-96.1%
2022/12	38,911	77,061	-20.7%	-49.5%	412,680	1,475,418	-72%
2022/11	49,049	61,609	570.2%	-20.4%	373,769	1,398,357	-73.3%
2022/10	7,319	352,780	-70.7%	-97.9%	324,720	1,336,748	-75.7%
2022/09	24,960	169,152	460.3%	-85.2%	317,401	983,968	-67.7%
2022/08	4,455	233,889	-50.8%	-98.1%	292,441	814,816	-64.1%
2022/07	9,048	206,523	119.5%	-95.6%	287,986	580,927	-50.4%
2022/06	4,122	128,262	-4.6%	-96.8%	278,938	374,404	-25.5%
2022/05	4,321	228,201	-18%	-98.1%	274,816	246,142	11.6%
2022/04	5,268	15,482	27626.3%	-66%	270,495	17,941	1407.7%
2022/03	19	76	-99.4%	-75%	265,227	2,459	10686%
2022/02	3,398	89	-98.7%	3718%	265,209	2,383	11029.2%
2022/01	261,811	2,294	239.7%	11312.8%	261,811	2,294	11312.8%
2021/12	77,061	46,679	25.1%	65.1%	1,475,418	1,080,303	36.6%
2021/11	61,609	57,627	-82.5%	6.9%	1,398,357	1,033,624	35.3%
2021/10	352,780	370,274	108.6%	-4.7%	1,336,748	975,997	37%
2021/09	169,152	351,593	-27.7%	-51.9%	983,968	605,723	62.4%
2021/08	233,889	37,155	13.3%	529.5%	814,816	254,130	220.6%
2021/07	206,523	27,496	61%	651.1%	580,927	216,975	167.7%
2021/06	128,262	77,432	-43.8%	65.6%	374,404	189,480	97.6%
2021/05	228,201	52,127	1374%	337.8%	246,142	112,047	119.7%
2021/04	15,482	13,986	20271.1%	10.7%	17,941	59,920	-70.1%