橘焱胡同 (2761) 月營收分析比較圖

橘焱胡同 (2761) 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
2024/11	104,978	89,306	14.2%	17.5%	1,076,455	866,577	24.2%
2024/10	91,896	87,359	-15.2%	5.2%	971,477	777,271	25%
2024/09	108,401	95,375	-3.6%	13.6%	879,581	689,911	27.5%
2024/08	112,463	74,950	9.1%	50%	771,180	594,537	29.7%
2024/07	103,051	72,120	5.3%	42.9%	658,717	519,587	26.8%
2024/06	97,908	71,593	11.7%	36.8%	555,666	447,466	24.2%
2024/05	87,637	73,195	2.7%	19.7%	457,758	375,873	21.8%
2024/04	85,313	72,266	6%	18%	370,121	302,679	22.3%
2024/03	80,508	73,168	-15.8%	10%	284,808	230,413	23.6%
2024/02	95,661	76,802	-11.9%	24.5%	204,300	157,245	29.9%
2024/01	108,639	80,443	-17.5%	35%	108,639	80,443	35%
2023/12	131,743	71,539	47.5%	84.2%	998,320	678,829	47.1%
2023/11	89,306	57,094	2.2%	56.4%	866,577	607,274	42.7%
2023/10	87,359	58,589	-8.4%	49.1%	777,271	550,180	41.3%
2023/09	95,375	67,935	27.3%	40.4%	689,911	491,592	40.3%
2023/08	74,950	64,559	3.9%	16.1%	594,537	423,656	40.3%
2023/07	72,120	62,291	0.7%	15.8%	519,587	359,097	44.7%
2023/06	71,593	46,600	-2.2%	53.6%	447,466	296,806	50.8%
2023/05	73,195	35,492	1.3%	106.2%	375,873	250,206	50.2%
2023/04	72,266	31,190	-1.2%	131.7%	302,679	214,714	41%
2023/03	73,168	59,971	-4.7%	22%	230,413	183,524	25.5%
2023/02	76,802	61,260	-4.5%	25.4%	157,245	123,553	27.3%
2023/01	80,443	62,293	12.4%	29.1%	80,443	62,293	29.1%
2022/12	71,539	69,309	25.3%	3.2%	678,829	626,568	8.3%
2022/11	57,094	55,719	-2.5%	2.5%	607,274	557,260	9%
2022/10	58,589	58,765	-13.8%	-0.3%	550,180	501,540	9.7%
2022/09	67,935	55,325	5.2%	22.8%	491,592	442,775	11%
2022/08	64,559	49,683	3.6%	29.9%	423,656	387,586	9.3%
2022/07	62,291	34,817	33.7%	78.9%	359,097	337,903	6.3%
2022/06	46,600	29,958	31.3%	55.5%	296,806	303,086	-2.1%
2022/05	35,492	37,707	13.8%	-5.9%	250,206	273,128	-8.4%
2022/04	31,190	58,411	-48%	-46.6%	214,714	235,420	-8.8%
2022/03	59,971	58,496	-2.1%	2.5%	183,524	177,009	3.7%