地心引力 (3629) 月營收分析比較圖

地心引力 (3629) 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	10	10,823	11.1%	-99.9%	29	18,002	-99.8%
2024/02	9	3,382	-10%	-99.7%	19	7,179	-99.7%
2024/01	10	3,797	-90%	-99.7%	10	3,797	-99.7%
2023/12	100	4,728	-67.3%	-97.9%	22,910	90,612	-74.7%
2023/11	306	5,158	2085.7%	-94.1%	22,810	85,884	-73.4%
2023/10	14	6,686	-92.5%	-99.8%	22,504	80,726	-72.1%
2023/09	187	5,213	29%	-96.4%	22,490	74,040	-69.6%
2023/08	145	3,824	27.2%	-96.2%	22,303	68,827	-67.6%
2023/07	114	6,807	5.6%	-98.3%	22,158	65,003	-65.9%
2023/06	108	4,310	0%	-97.5%	22,044	58,196	-62.1%
2023/05	0	4,505	-100%	-100%	21,936	53,886	-59.3%
2023/04	3,934	6,184	-63.7%	-36.4%	21,936	49,381	-55.6%
2023/03	10,823	15,731	220%	-31.2%	18,002	43,197	-58.3%
2023/02	3,382	11,077	-10.9%	-69.5%	7,179	27,466	-73.9%
2023/01	3,797	16,389	-19.7%	-76.8%	3,797	16,389	-76.8%
2022/12	4,728	22,675	-8.3%	-79.1%	90,612	343,524	-73.6%
2022/11	5,158	19,526	-22.9%	-73.6%	85,884	320,848	-73.2%
2022/10	6,686	24,515	28.3%	-72.7%	80,726	301,322	-73.2%
2022/09	5,213	26,493	36.3%	-80.3%	74,040	276,807	-73.3%
2022/08	3,824	27,323	-43.8%	-86%	68,827	250,315	-72.5%
2022/07	6,807	30,539	57.9%	-77.7%	65,003	222,992	-70.8%
2022/06	4,310	31,600	-4.3%	-86.4%	58,196	192,453	-69.8%
2022/05	4,505	25,927	-27.1%	-82.6%	53,886	160,853	-66.5%
2022/04	6,184	24,974	-60.7%	-75.2%	49,381	134,926	-63.4%
2022/03	15,731	25,991	42%	-39.5%	43,197	109,952	-60.7%
2022/02	11,077	34,055	-32.4%	-67.5%	27,466	83,961	-67.3%
2022/01	16,389	49,906	-27.7%	-67.2%	16,389	49,906	-67.2%
2021/12	22,675	90,543	16.1%	-74.9%	343,524	797,723	-56.9%
2021/11	19,526	16,200	-20.4%	20.5%	320,849	707,180	-54.6%
2021/10	24,515	80,388	-7.5%	-69.5%	301,323	690,980	-56.4%
2021/09	26,493	95,919	-3%	-72.4%	276,808	610,593	-54.7%
2021/08	27,323	84,747	-10.5%	-67.8%	250,315	514,673	-51.4%
2021/07	30,539	55,619	-3.3%	-45.1%	222,992	429,926	-48.1%
2021/06	31,600	90,919	21.9%	-65.2%	192,453	374,307	-48.6%
2021/05	25,927	60,265	3.8%	-57%	160,853	283,388	-43.2%
2021/04	24,974	55,864	-3.9%	-55.3%	134,926	223,124	-39.5%