大峽谷-KY (5281) 月營收分析比較圖

大峽谷-KY (5281) 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
2023/09	47,638	44,316	12.8%	7.5%	417,468	467,251	-10.6%
2023/08	42,229	57,567	-32.9%	-26.6%	369,830	422,935	-12.6%
2023/07	62,907	63,487	58.1%	-0.9%	327,601	365,368	-10.3%
2023/06	39,784	55,470	-39.8%	-28.3%	264,694	301,881	-12.3%
2023/05	66,049	58,163	52.2%	13.6%	224,910	246,411	-8.7%
2023/04	43,409	32,675	-32.4%	32.8%	158,861	188,203	-15.6%
2023/03	64,197	71,685	63.1%	-10.4%	115,452	155,116	-25.6%
2023/02	39,351	24,547	230.6%	60.3%	51,255	83,881	-38.9%
2023/01	11,904	59,158	-86.2%	-79.9%	11,904	59,158	-79.9%
2022/12	86,221	136,402	29.3%	-36.8%	664,719	1,090,945	-39.1%
2022/11	66,689	97,301	49.7%	-31.5%	578,498	954,761	-39.4%
2022/10	44,558	88,515	0.5%	-49.7%	511,809	857,531	-40.3%
2022/09	44,316	92,808	-23%	-52.2%	467,251	768,905	-39.2%
2022/08	57,567	79,679	-9.3%	-27.8%	422,935	676,101	-37.4%
2022/07	63,487	78,118	14.4%	-18.7%	365,368	596,486	-38.7%
2022/06	55,470	133,729	-4.6%	-58.5%	301,881	518,439	-41.8%
2022/05	58,163	90,802	78%	-35.9%	246,411	384,280	-35.9%
2022/04	32,675	94,709	-54.4%	-65.5%	188,203	293,353	-35.8%
2022/03	71,685	67,921	192%	5.5%	155,116	198,400	-21.8%
2022/02	24,547	13,258	-58.5%	85.1%	83,881	130,492	-35.7%
2022/01	59,158	117,303	-56.6%	-49.6%	59,158	117,303	-49.6%
2021/12	136,402	96,395	40.2%	41.5%	1,090,945	903,011	20.8%
2021/11	97,301	107,109	9.9%	-9.1%	954,761	807,025	18.3%
2021/10	88,515	86,270	-4.6%	2.6%	857,531	700,694	22.4%
2021/09	92,808	100,885	16.5%	-8%	768,905	614,604	25.1%
2021/08	79,679	80,686	2%	-1.2%	676,101	514,002	31.5%
2021/07	78,118	92,045	-41.6%	-15.1%	596,486	434,120	37.4%
2021/06	133,729	89,134	47.3%	50%	518,439	341,741	51.7%
2021/05	90,802	67,513	-4.1%	34.5%	384,280	251,802	52.6%
2021/04	94,709	69,331	39.4%	36.6%	293,353	183,881	59.5%
2021/03	67,921	39,217	412.3%	73.2%	198,400	114,201	73.7%
2021/02	13,258	5,472	-88.7%	142.3%	130,492	74,965	74.1%
2021/01	117,303	69,712	21.7%	68.3%	117,303	69,712	68.3%
2020/12	96,395	117,487	-10%	-18%	903,011	1,231,485	-26.7%
2020/11	107,109	100,318	24.1%	6.8%	807,025	1,113,264	-27.5%
2020/10	86,270	74,496	-14.5%	15.8%	700,694	1,012,856	-30.8%