寒舍 (2739) 月營收分析比較圖

寒舍 (2739) 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	459,327	379,487	8.6%	21%	1,355,839	1,195,061	13.4%
2024/02	423,074	357,796	-10.6%	18.2%	896,512	815,574	9.9%
2024/01	473,438	457,778	-11.1%	3.4%	473,438	457,778	3.4%
2023/12	532,688	482,021	22.3%	10.5%	4,831,135	3,422,210	41.2%
2023/11	435,593	370,414	5.2%	17.6%	4,298,447	2,940,189	46.2%
2023/10	413,923	337,192	5%	22.8%	3,862,854	2,569,775	50.3%
2023/09	394,267	316,961	3.4%	24.4%	3,448,930	2,232,583	54.5%
2023/08	381,370	299,674	2.8%	27.3%	3,054,663	1,915,622	59.5%
2023/07	371,114	279,768	-0.1%	32.7%	2,673,293	1,615,948	65.4%
2023/06	371,411	190,473	-1.4%	95%	2,302,179	1,336,180	72.3%
2023/05	376,822	126,730	5%	197.3%	1,930,768	1,145,707	68.5%
2023/04	358,886	207,730	-5.4%	72.8%	1,553,947	1,018,977	52.5%
2023/03	379,487	280,642	6.1%	35.2%	1,195,061	811,247	47.3%
2023/02	357,796	222,198	-21.8%	61%	815,574	530,605	53.7%
2023/01	457,778	308,406	-5%	48.4%	457,778	308,406	48.4%
2022/12	482,021	342,759	30.1%	40.6%	3,422,210	2,333,910	46.6%
2022/11	370,414	242,630	9.9%	52.7%	2,940,189	1,991,150	47.7%
2022/10	337,192	192,355	6.4%	75.3%	2,569,775	1,748,521	47%
2022/09	316,961	144,542	5.8%	119.3%	2,232,583	1,556,165	43.5%
2022/08	299,674	103,652	7.1%	189.1%	1,915,622	1,411,623	35.7%
2022/07	279,768	71,974	46.9%	288.7%	1,615,948	1,307,971	23.5%
2022/06	190,473	56,844	50.3%	235.1%	1,336,180	1,235,996	8.1%
2022/05	126,730	114,427	-39%	10.8%	1,145,707	1,179,152	-2.8%
2022/04	207,730	242,789	-26%	-14.4%	1,018,977	1,064,725	-4.3%
2022/03	280,642	258,064	26.3%	8.7%	811,247	821,936	-1.3%
2022/02	222,198	277,338	-28%	-19.9%	530,605	563,872	-5.9%
2022/01	308,406	286,534	-10%	7.6%	308,406	286,534	7.6%
2021/12	342,759	322,191	41.3%	6.4%	2,333,910	2,806,550	-16.8%
2021/11	242,630	266,986	26.1%	-9.1%	1,991,150	2,484,358	-19.9%
2021/10	192,355	278,758	33.1%	-31%	1,748,521	2,217,373	-21.1%
2021/09	144,543	261,824	39.5%	-44.8%	1,556,166	1,938,614	-19.7%
2021/08	103,652	249,002	44%	-58.4%	1,411,623	1,676,790	-15.8%
2021/07	71,974	241,124	26.7%	-70.2%	1,307,971	1,427,788	-8.4%
2021/06	56,824	202,002	-50.3%	-71.9%	1,235,976	1,186,664	4.2%
2021/05	114,427	156,269	-52.9%	-26.8%	1,179,152	984,661	19.8%
2021/04	242,789	100,348	-5.9%	141.9%	1,064,725	828,393	28.5%