床的世界 (2938) 月營收分析比較圖

床的世界 (2938) 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
2025/10	67,627	71,759	30.3%	-5.8%	599,756	691,801	-13.3%
2025/09	51,904	72,212	-23.9%	-28.1%	532,129	620,042	-14.2%
2025/08	68,239	59,358	17.1%	15%	480,225	547,830	-12.3%
2025/07	58,249	70,266	-1.5%	-17.1%	411,986	488,472	-15.6%
2025/06	59,159	75,341	-3.2%	-21.5%	353,737	418,206	-15.4%
2025/05	61,098	72,529	16.2%	-15.8%	294,578	342,865	-14.1%
2025/04	52,589	62,964	-13.1%	-16.5%	233,480	270,336	-13.6%
2025/03	60,552	64,424	29%	-6%	180,891	207,372	-12.8%
2025/02	46,925	56,452	-36.1%	-16.9%	120,339	142,948	-15.8%
2025/01	73,414	86,496	-5.5%	-15.1%	73,414	86,496	-15.1%
2024/12	77,691	82,402	9.3%	-5.7%	840,557	851,189	-1.2%
2024/11	71,065	74,124	-1%	-4.1%	762,866	768,786	-0.8%
2024/10	71,759	73,342	-0.6%	-2.2%	691,801	694,662	-0.4%
2024/09	72,212	65,355	21.6%	10.5%	620,042	621,320	-0.2%
2024/08	59,358	70,133	-15.5%	-15.4%	547,830	555,965	-1.5%
2024/07	70,266	74,564	-6.7%	-5.8%	488,472	485,832	0.5%
2024/06	75,341	73,451	3.9%	2.6%	418,206	411,269	1.7%
2024/05	72,529	69,531	15.2%	4.3%	342,865	337,818	1.5%
2024/04	62,964	67,194	-2.3%	-6.3%	270,336	268,286	0.8%
2024/03	64,424	67,815	14.1%	-5%	207,372	201,092	3.1%
2024/02	56,452	59,300	-34.7%	-4.8%	142,948	133,277	7.3%
2024/01	86,496	73,977	5%	16.9%	86,496	73,977	16.9%
2023/12	82,402	93,705	11.2%	-12.1%	851,189	891,517	-4.5%
2023/11	74,124	77,077	1.1%	-3.8%	768,786	797,813	-3.6%
2023/10	73,342	78,348	12.2%	-6.4%	694,662	720,736	-3.6%
2023/09	65,355	76,318	-6.8%	-14.4%	621,320	642,388	-3.3%
2023/08	70,133	66,901	-5.9%	4.8%	555,965	566,071	-1.8%
2023/07	74,564	77,539	1.5%	-3.8%	485,832	499,170	-2.7%
2023/06	73,451	69,791	5.6%	5.2%	411,269	421,631	-2.5%
2023/05	69,531	66,871	3.5%	4%	337,818	351,839	-4%
2023/04	67,194	69,347	-0.9%	-3.1%	268,286	284,969	-5.8%
2023/03	67,815	68,245	14.4%	-0.6%	201,092	215,622	-6.7%
2023/02	59,300	51,062	-19.8%	16.1%	133,277	147,377	-9.6%
2023/01	73,977	96,315	-21%	-23.2%	73,977	96,315	-23.2%
2022/12	93,705	87,005	21.6%	7.7%	891,517	837,898	6.4%
2022/11	77,077	84,287	-1.6%	-8.6%	797,813	750,892	6.2%