藝舍-KY (2724) 月營收分析比較圖

藝舍-KY (2724) 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	4,374	2,547	-32.8%	71.7%	17,789	6,986	154.6%
2024/02	6,511	2,138	-5.7%	204.5%	13,415	4,439	202.2%
2024/01	6,904	2,301	44.8%	200%	6,904	2,301	200%
2023/12	4,767	2,076	-54.6%	129.6%	38,100	43,073	-11.5%
2023/11	10,510	2,204	288.7%	376.9%	33,334	40,997	-18.7%
2023/10	2,704	1,914	1.4%	41.3%	22,824	38,793	-41.2%
2023/09	2,666	3,910	50.3%	-31.8%	20,119	36,879	-45.4%
2023/08	1,774	3,815	-2.6%	-53.5%	17,453	32,969	-47.1%
2023/07	1,822	4,447	-10.9%	-59%	15,679	29,154	-46.2%
2023/06	2,044	3,802	-1.9%	-46.2%	13,857	24,707	-43.9%
2023/05	2,084	4,119	-24%	-49.4%	11,813	20,905	-43.5%
2023/04	2,743	4,218	7.7%	-35%	9,729	16,786	-42%
2023/03	2,547	4,198	19.1%	-39.3%	6,986	12,568	-44.4%
2023/02	2,138	4,162	-7.1%	-48.6%	4,439	8,370	-47%
2023/01	2,301	4,208	10.8%	-45.3%	2,301	4,208	-45.3%
2022/12	2,076	4,351	-5.8%	-52.3%	43,073	66,405	-35.1%
2022/11	2,204	3,961	15.1%	-44.3%	40,997	62,054	-33.9%
2022/10	3,914	4,062	0.1%	-3.6%	40,793	58,093	-29.8%
2022/09	3,910	4,007	2.5%	-2.4%	36,879	54,031	-31.7%
2022/08	3,815	5,508	-14.2%	-30.7%	32,969	50,024	-34.1%
2022/07	4,447	4,895	70.8%	-9.1%	26,777	44,516	-39.8%
2022/06	2,604	4,720	-11.4%	-44.8%	22,330	39,621	-43.6%
2022/05	2,940	5,504	-30.3%	-46.6%	19,726	34,872	-43.4%
2022/04	4,218	5,414	0.5%	-22.1%	16,786	29,375	-42.8%
2022/03	4,198	7,765	0.9%	-45.9%	12,568	23,981	-47.6%
2022/02	2,885	7,790	-5.4%	-63%	5,934	16,218	-63.4%
2022/01	3,049	8,428	-1.5%	-63.8%	3,049	8,428	-63.8%
2021/12	3,096	8,870	9.7%	-65.1%	70,428	165,575	-57.5%
2021/11	2,823	9,868	-3.5%	-71.4%	67,321	154,878	-56.5%
2021/10	2,927	9,350	-52.3%	-68.7%	64,491	145,046	-55.5%
2021/09	6,136	17,277	-19.6%	-64.5%	61,430	137,510	-55.3%
2021/08	7,637	20,297	24%	-62.4%	55,303	118,454	-53.3%
2021/07	6,156	17,773	-7.5%	-65.4%	47,674	98,148	-51.4%
2021/06	6,653	13,785	20.9%	-51.7%	41,523	81,270	-48.9%
2021/05	5,504	8,921	1.7%	-38.3%	34,872	66,532	-47.6%
2021/04	5,414	8,962	-30.3%	-39.6%	29,375	57,612	-49%