熱映 (3373) 月營收分析比較圖

熱映 (3373) 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	31,385	34,071	30.5%	-7.9%	87,862	126,799	-30.7%
2024/02	24,047	36,654	-25.8%	-34.4%	56,477	92,727	-39.1%
2024/01	32,430	56,073	-13.3%	-42.2%	32,430	56,073	-42.2%
2023/12	37,414	44,629	8.3%	-16.2%	418,496	564,555	-25.9%
2023/11	34,557	44,224	11%	-21.9%	381,082	519,926	-26.7%
2023/10	31,138	40,097	3.2%	-22.3%	346,525	475,701	-27.1%
2023/09	30,170	40,952	-7.7%	-26.3%	315,387	435,605	-27.6%
2023/08	32,676	50,274	1%	-35%	285,217	394,653	-27.7%
2023/07	32,343	60,602	5.3%	-46.6%	252,541	344,379	-26.7%
2023/06	30,721	60,185	1.5%	-49%	220,198	283,777	-22.4%
2023/05	30,254	72,608	-6.7%	-58.3%	189,477	223,592	-15.3%
2023/04	32,425	3,988	-4.8%	713.1%	159,223	150,984	5.4%
2023/03	34,071	50,426	-7%	-32.4%	126,799	146,996	-13.7%
2023/02	36,654	41,460	-34.6%	-11.6%	92,727	96,570	-4%
2023/01	56,073	55,110	25.6%	1.7%	56,073	55,110	1.7%
2022/12	44,629	62,035	0.9%	-28%	564,555	985,042	-42.7%
2022/11	44,224	60,359	10.3%	-26.7%	519,926	923,007	-43.7%
2022/10	40,097	53,076	-2.1%	-24.5%	475,701	862,647	-44.8%
2022/09	40,952	50,299	-18.5%	-18.6%	435,605	809,571	-46.2%
2022/08	50,274	50,105	-17%	0.3%	394,653	759,273	-48%
2022/07	60,602	60,466	0.7%	0.2%	344,379	709,168	-51.4%
2022/06	60,185	76,139	-17.1%	-21%	283,777	648,702	-56.3%
2022/05	72,608	90,482	1720.7%	-19.8%	223,592	572,563	-60.9%
2022/04	3,988	100,512	-92.1%	-96%	150,984	482,081	-68.7%
2022/03	50,426	102,997	21.6%	-51%	146,996	381,568	-61.5%
2022/02	41,460	105,148	-24.8%	-60.6%	96,570	278,571	-65.3%
2022/01	55,110	173,423	-11.2%	-68.2%	55,110	173,423	-68.2%
2021/12	62,035	206,711	2.8%	-70%	985,042	2,616,666	-62.3%
2021/11	60,359	273,129	13.7%	-77.9%	923,007	2,409,955	-61.7%
2021/10	53,076	261,004	5.5%	-79.7%	862,647	2,136,826	-59.6%
2021/09	50,299	241,313	0.4%	-79.2%	809,571	1,875,822	-56.8%
2021/08	50,105	220,545	-17.1%	-77.3%	759,273	1,634,509	-53.5%
2021/07	60,466	280,419	-20.6%	-78.4%	709,168	1,413,965	-49.8%
2021/06	76,139	272,471	-15.9%	-72.1%	648,702	1,133,546	-42.8%
2021/05	90,482	257,341	-10%	-64.8%	572,563	861,075	-33.5%
2021/04	100,512	210,853	-2.4%	-52.3%	482,081	603,733	-20.1%