老四川 (2741) 月營收分析比較圖

老四川 (2741) 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	69,406	67,281	-33.5%	3.2%	262,319	270,824	-3.1%
2024/02	104,367	80,686	17.9%	29.3%	192,913	203,543	-5.2%
2024/01	88,546	122,857	-8.2%	-27.9%	88,546	122,857	-27.9%
2023/12	96,486	103,767	27.7%	-7%	974,579	869,425	12.1%
2023/11	75,576	74,401	-9.2%	1.6%	878,093	765,658	14.7%
2023/10	83,207	87,265	18.3%	-4.7%	802,517	691,257	16.1%
2023/09	70,347	68,840	-10.9%	2.2%	719,310	603,992	19.1%
2023/08	78,958	73,413	-4.9%	7.6%	648,963	535,152	21.3%
2023/07	83,041	67,676	15.8%	22.7%	570,005	461,739	23.4%
2023/06	71,694	52,742	-0.3%	35.9%	486,964	394,063	23.6%
2023/05	71,900	50,934	-0.9%	41.2%	415,270	341,321	21.7%
2023/04	72,546	54,808	7.8%	32.4%	343,370	290,387	18.2%
2023/03	67,281	59,256	-16.6%	13.5%	270,824	235,579	15%
2023/02	80,686	92,570	-34.3%	-12.8%	203,543	176,323	15.4%
2023/01	122,857	83,753	18.4%	46.7%	122,857	83,753	46.7%
2022/12	103,767	92,208	39.5%	12.5%	869,425	713,414	21.9%
2022/11	74,401	76,641	-14.7%	-2.9%	765,658	621,206	23.3%
2022/10	87,265	75,950	26.8%	14.9%	691,257	544,565	26.9%
2022/09	68,840	44,641	-6.2%	54.2%	603,992	468,615	28.9%
2022/08	73,413	42,153	8.5%	74.2%	535,152	423,974	26.2%
2022/07	67,676	32,766	28.3%	106.5%	461,739	381,821	20.9%
2022/06	52,742	29,421	3.5%	79.3%	394,063	349,055	12.9%
2022/05	50,934	47,583	-7.1%	7%	341,321	319,634	6.8%
2022/04	54,808	54,442	-7.5%	0.7%	290,387	272,051	6.7%
2022/03	59,256	53,869	-36%	10%	235,579	217,609	8.3%
2022/02	92,570	82,095	10.5%	12.8%	176,323	163,740	7.7%
2022/01	83,753	81,645	-9.2%	2.6%	83,753	81,645	2.6%
2021/12	92,208	85,099	20.3%	8.4%	713,414	824,645	-13.5%
2021/11	76,641	66,876	0.9%	14.6%	621,206	739,546	-16%
2021/10	75,950	72,776	70.1%	4.4%	544,565	672,670	-19%
2021/09	44,641	65,966	5.9%	-32.3%	468,615	599,894	-21.9%
2021/08	42,153	75,007	28.6%	-43.8%	423,974	533,928	-20.6%
2021/07	32,766	63,671	11.4%	-48.5%	381,821	458,921	-16.8%
2021/06	29,421	61,830	-38.2%	-52.4%	349,055	395,250	-11.7%
2021/05	47,583	66,275	-12.6%	-28.2%	319,634	333,420	-4.1%
2021/04	54,442	52,256	1.1%	4.2%	272,051	267,145	1.8%