炎洲 (4306) 月營收分析比較圖

炎洲 (4306) 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
2024/11	1,063,213	1,466,160	-9.3%	-27.5%	14,790,920	11,995,360	23.3%
2024/10	1,172,786	1,309,994	-9.2%	-10.5%	13,727,700	10,529,200	30.4%
2024/09	1,291,101	1,076,933	-10.7%	19.9%	12,554,920	9,219,204	36.2%
2024/08	1,445,593	1,117,797	-8.7%	29.3%	11,263,820	8,142,271	38.3%
2024/07	1,583,736	970,359	-21.2%	63.2%	9,818,222	7,024,474	39.8%
2024/06	2,009,236	982,071	3.2%	104.6%	8,234,486	6,054,115	36%
2024/05	1,947,182	1,079,925	66.4%	80.3%	6,225,250	5,072,044	22.7%
2024/04	1,170,078	1,043,274	-2.2%	12.1%	4,278,068	3,992,119	7.2%
2024/03	1,196,080	1,180,851	55.5%	1.3%	3,107,990	2,948,845	5.4%
2024/02	769,012	1,023,025	-32.7%	-24.8%	1,911,910	1,767,994	8.1%
2024/01	1,142,898	744,969	-8.4%	53.4%	1,142,898	744,969	53.4%
2023/12	1,247,556	988,803	-14.9%	26.2%	13,242,910	14,684,710	-9.8%
2023/11	1,466,160	1,052,260	11.9%	39.3%	11,995,360	13,695,900	-12.4%
2023/10	1,309,994	1,067,287	21.6%	22.7%	10,529,200	12,643,640	-16.7%
2023/09	1,076,933	1,127,995	-3.7%	-4.5%	9,219,204	11,576,360	-20.4%
2023/08	1,117,797	1,189,836	15.2%	-6.1%	8,142,271	10,448,360	-22.1%
2023/07	970,359	1,253,875	-1.2%	-22.6%	7,024,474	9,258,525	-24.1%
2023/06	982,071	1,331,954	-9.1%	-26.3%	6,054,115	8,004,650	-24.4%
2023/05	1,079,925	1,407,701	3.5%	-23.3%	5,072,044	6,672,696	-24%
2023/04	1,043,274	1,373,782	-11.6%	-24%	3,992,119	5,264,995	-24.2%
2023/03	1,180,851	1,608,404	15.4%	-26.6%	2,948,845	3,891,213	-24.2%
2023/02	1,023,025	988,431	37.3%	3.5%	1,767,994	2,282,809	-22.5%
2023/01	744,969	1,294,378	-24.6%	-42.4%	744,969	1,294,378	-42.4%
2022/12	988,803	1,427,390	-6%	-30.7%	14,684,710	17,192,080	-14.6%
2022/11	1,052,260	1,500,995	-1.4%	-29.9%	13,695,900	15,764,690	-13.1%
2022/10	1,067,287	1,325,097	-5.4%	-19.5%	12,643,640	14,263,700	-11.4%
2022/09	1,127,995	1,414,033	-5.2%	-20.2%	11,576,360	12,938,600	-10.5%
2022/08	1,189,836	1,464,255	-5.1%	-18.7%	10,448,360	11,524,570	-9.3%
2022/07	1,253,875	1,465,457	-5.9%	-14.4%	9,258,525	10,060,310	-8%
2022/06	1,331,954	1,620,354	-5.4%	-17.8%	8,004,650	8,594,853	-6.9%
2022/05	1,407,701	1,488,094	2.5%	-5.4%	6,672,696	6,974,499	-4.3%
2022/04	1,373,782	1,537,466	-14.6%	-10.6%	5,264,995	5,486,406	-4%
2022/03	1,608,404	1,624,079	62.7%	-1%	3,891,213	3,948,939	-1.5%
2022/02	988,431	1,036,147	-23.6%	-4.6%	2,282,809	2,324,860	-1.8%
2022/01	1,294,378	1,288,713	-9.3%	0.4%	1,294,378	1,288,713	0.4%
2021/12	1,427,390	1,413,578	-4.9%	1%	17,192,080	13,995,060	22.8%