夏都 (2722) 月營收分析比較圖

夏都 (2722) 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	51,911	52,339	-20.5%	-0.8%	154,440	187,110	-17.5%
2024/02	65,334	57,482	75.7%	13.6%	102,529	134,771	-23.9%
2024/01	37,195	77,289	-18.1%	-51.9%	37,195	77,289	-51.9%
2023/12	45,432	60,401	-5.3%	-24.8%	764,875	835,940	-8.5%
2023/11	47,958	58,184	-5.1%	-17.6%	719,443	775,539	-7.2%
2023/10	50,522	73,315	-5.9%	-31.1%	671,485	717,355	-6.4%
2023/09	53,683	78,075	-37.8%	-31.2%	620,963	644,040	-3.6%
2023/08	86,356	114,328	-10.5%	-24.5%	567,280	565,965	0.2%
2023/07	96,447	118,711	28.2%	-18.8%	480,924	451,637	6.5%
2023/06	75,217	61,940	35.3%	21.4%	384,477	332,926	15.5%
2023/05	55,600	35,357	-16.5%	57.3%	309,260	270,986	14.1%
2023/04	66,550	59,592	27.1%	11.7%	253,660	235,629	7.7%
2023/03	52,339	55,433	-8.9%	-5.6%	187,110	176,036	6.3%
2023/02	57,482	58,862	-25.6%	-2.3%	134,771	120,603	11.7%
2023/01	77,289	61,741	28%	25.2%	77,289	61,741	25.2%
2022/12	60,401	65,510	3.8%	-7.8%	835,940	587,849	42.2%
2022/11	58,184	62,221	-20.6%	-6.5%	775,539	522,339	48.5%
2022/10	73,315	70,848	-6.1%	3.5%	717,355	460,118	55.9%
2022/09	78,075	54,567	-31.7%	43.1%	644,040	389,270	65.4%
2022/08	114,328	52,068	-3.7%	119.6%	565,965	334,703	69.1%
2022/07	118,711	9,488	91.7%	1151.2%	451,637	282,635	59.8%
2022/06	61,940	3,102	75.2%	1896.8%	332,926	273,147	21.9%
2022/05	35,357	34,397	-40.7%	2.8%	270,986	270,045	0.3%
2022/04	59,592	63,313	7.5%	-5.9%	235,629	235,648	0%
2022/03	55,433	53,512	-5.8%	3.6%	176,036	172,335	2.1%
2022/02	58,862	73,471	-4.7%	-19.9%	120,603	118,823	1.5%
2022/01	61,741	45,352	-5.8%	36.1%	61,741	45,352	36.1%
2021/12	65,510	48,537	5.3%	35%	587,849	736,636	-20.2%
2021/11	62,221	51,573	-12.2%	20.6%	522,339	688,099	-24.1%
2021/10	70,848	78,584	29.8%	-9.8%	460,118	636,526	-27.7%
2021/09	54,567	67,499	4.8%	-19.1%	389,270	557,942	-30.2%
2021/08	52,068	110,899	448.8%	-53%	334,703	490,443	-31.8%
2021/07	9,488	99,691	205.9%	-90.5%	282,635	379,544	-25.5%
2021/06	3,102	64,288	-91%	-95.2%	273,147	279,853	-2.4%
2021/05	34,397	42,556	-45.7%	-19.2%	270,045	215,565	25.3%
2021/04	63,313	27,042	18.3%	134.1%	235,648	173,009	36.2%