誠品生活 (2926) 月營收分析比較圖

誠品生活 (2926) 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	556,692	485,098	9.3%	14.8%	1,619,604	1,446,534	12%
2024/02	509,311	425,765	-8%	19.6%	1,062,912	961,436	10.6%
2024/01	553,601	535,671	-21.5%	3.3%	553,601	535,671	3.3%
2023/12	705,678	601,662	8.6%	17.3%	6,643,415	5,584,762	19%
2023/11	649,651	526,988	2.1%	23.3%	5,937,737	4,983,100	19.1%
2023/10	636,341	535,609	-3.1%	18.8%	5,288,086	4,456,112	18.7%
2023/09	656,509	483,121	20.5%	35.9%	4,651,745	3,920,503	18.6%
2023/08	544,733	483,578	1.1%	12.6%	3,995,236	3,437,382	16.2%
2023/07	538,557	460,731	0.7%	16.9%	3,450,503	2,953,804	16.8%
2023/06	535,001	463,841	17.8%	15.3%	2,911,946	2,493,073	16.8%
2023/05	454,098	405,089	-4.7%	12.1%	2,376,945	2,029,232	17.1%
2023/04	476,313	372,473	-1.8%	27.9%	1,922,847	1,624,143	18.4%
2023/03	485,098	405,746	13.9%	19.5%	1,446,534	1,251,670	15.6%
2023/02	425,765	397,510	-20.5%	7.1%	961,436	845,924	13.6%
2023/01	535,671	448,414	-11%	19.5%	535,671	448,414	19.5%
2022/12	601,662	548,398	14.2%	9.7%	5,584,762	4,680,633	19.3%
2022/11	526,988	439,559	-1.6%	19.9%	4,983,100	4,132,235	20.6%
2022/10	535,609	437,147	10.9%	22.5%	4,456,112	3,692,676	20.7%
2022/09	483,121	345,962	-0.1%	39.6%	3,920,503	3,255,529	20.4%
2022/08	483,578	370,143	4.9%	30.6%	3,437,382	2,909,567	18.1%
2022/07	460,731	310,893	-0.7%	48.2%	2,953,804	2,539,424	16.3%
2022/06	463,841	334,234	14.5%	38.8%	2,493,073	2,228,531	11.9%
2022/05	405,089	327,064	8.8%	23.9%	2,029,232	1,894,297	7.1%
2022/04	372,473	408,922	-8.2%	-8.9%	1,624,143	1,567,232	3.6%
2022/03	405,746	385,471	2.1%	5.3%	1,251,670	1,158,310	8.1%
2022/02	397,510	384,238	-11.4%	3.5%	845,924	772,839	9.4%
2022/01	448,414	388,601	-18.2%	15.4%	448,414	388,601	15.4%
2021/12	548,398	442,783	24.8%	23.9%	4,680,633	4,544,705	3%
2021/11	439,559	395,334	0.6%	11.2%	4,132,235	4,101,922	0.7%
2021/10	437,147	398,490	26.4%	9.7%	3,692,676	3,706,589	-0.4%
2021/09	345,962	390,129	-6.5%	-11.3%	3,255,529	3,308,098	-1.6%
2021/08	370,143	385,283	19%	-3.9%	2,909,567	2,917,969	-0.3%
2021/07	310,893	355,378	-7%	-12.5%	2,539,424	2,532,686	0.3%
2021/06	334,234	359,200	2.2%	-6.9%	2,228,531	2,177,308	2.3%
2021/05	327,064	354,556	-20%	-7.8%	1,894,297	1,818,107	4.2%
2021/04	408,922	320,884	6.1%	27.4%	1,567,232	1,463,552	7.1%