全域 (3067) 月營收分析比較圖

全域 (3067) 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	2,943	11,131	-77.3%	-73.6%	32,189	29,979	7.4%
2024/02	12,998	3,353	-20%	287.6%	29,246	18,848	55.2%
2024/01	16,248	15,495	21.5%	4.8%	16,248	15,495	4.8%
2023/12	13,378	15,809	-46.8%	-15.4%	170,957	96,510	77.1%
2023/11	25,126	11,817	107.4%	112.6%	157,579	80,701	95.3%
2023/10	12,112	8,173	5.1%	48.2%	132,452	68,885	92.3%
2023/09	11,528	14,288	-26.4%	-19.3%	120,340	60,712	98.2%
2023/08	15,658	13,100	-29.9%	19.5%	108,812	46,424	134.4%
2023/07	22,342	6,184	55.3%	261.3%	93,154	33,324	179.5%
2023/06	10,426	2,410	13.1%	332.6%	66,848	27,140	146.3%
2023/05	9,222	7,668	-46.4%	20.3%	56,422	24,730	128.1%
2023/04	17,221	5,227	54.7%	229.5%	47,200	17,062	176.6%
2023/03	11,131	528	232%	2008.1%	29,979	11,835	153.3%
2023/02	3,353	2,116	-78.4%	58.5%	18,848	11,307	66.7%
2023/01	15,495	9,191	-2%	68.6%	15,495	9,191	68.6%
2022/12	15,809	10,376	33.8%	52.4%	96,510	58,152	66%
2022/11	11,817	4,710	44.6%	150.9%	80,701	47,776	68.9%
2022/10	8,173	5,543	-42.8%	47.4%	68,885	43,066	60%
2022/09	14,288	4,929	9.1%	189.9%	60,712	37,523	61.8%
2022/08	13,100	5,454	111.8%	140.2%	46,424	32,594	42.4%
2022/07	6,184	5,915	156.6%	4.5%	33,324	27,140	22.8%
2022/06	2,410	6,708	-68.6%	-64.1%	27,140	21,225	27.9%
2022/05	7,668	4,578	46.7%	67.5%	24,730	14,517	70.3%
2022/04	5,227	4,527	890%	15.5%	17,062	9,939	71.7%
2022/03	528	4,416	-75%	-88%	11,835	5,412	118.7%
2022/02	2,116	159	-77%	1230.8%	11,307	996	1035.2%
2022/01	9,191	837	-11.4%	998.1%	9,191	837	998.1%
2021/12	10,376	3,211	120.3%	223.1%	58,152	57,615	0.9%
2021/11	4,710	3,652	-15%	29%	47,776	54,404	-12.2%
2021/10	5,543	4,603	12.4%	20.4%	43,066	50,752	-15.1%
2021/09	4,929	11,501	-9.6%	-57.1%	37,523	46,149	-18.7%
2021/08	5,454	4,826	-7.8%	13%	32,594	34,648	-5.9%
2021/07	5,915	3,290	-11.8%	79.8%	27,140	29,822	-9%
2021/06	6,708	4,742	46.5%	41.5%	21,225	26,532	-20%
2021/05	4,578	3,953	1.1%	15.8%	14,517	21,790	-33.4%
2021/04	4,527	4,591	2.5%	-1.4%	9,939	17,837	-44.3%