劍湖山 (5701) 月營收分析比較圖

劍湖山 (5701) 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	40,709	34,708	-7.2%	17.3%	121,696	132,495	-8.1%
2024/02	43,886	39,071	18.3%	12.3%	80,987	97,787	-17.2%
2024/01	37,101	58,716	-39.4%	-36.8%	37,101	58,716	-36.8%
2023/12	61,222	50,584	27.9%	21%	558,109	473,574	17.9%
2023/11	47,874	43,642	12.2%	9.7%	496,887	422,990	17.5%
2023/10	42,664	39,928	1.9%	6.8%	449,012	379,347	18.4%
2023/09	41,883	40,094	-28.1%	4.5%	406,348	339,419	19.7%
2023/08	58,260	84,880	-4.1%	-31.4%	364,465	299,325	21.8%
2023/07	60,771	56,914	72.2%	6.8%	306,205	214,445	42.8%
2023/06	35,298	12,408	33%	184.5%	245,434	157,531	55.8%
2023/05	26,533	5,482	-48.1%	384%	210,136	145,123	44.8%
2023/04	51,108	24,027	47.3%	112.7%	183,603	139,642	31.5%
2023/03	34,708	50,017	-11.2%	-30.6%	132,495	115,615	14.6%
2023/02	39,071	29,857	-33.5%	30.9%	97,787	65,598	49.1%
2023/01	58,716	35,741	16.1%	64.3%	58,716	35,741	64.3%
2022/12	50,584	48,267	15.9%	4.8%	473,574	306,375	54.6%
2022/11	43,642	42,152	9.3%	3.5%	422,990	258,108	63.9%
2022/10	39,928	30,655	-0.4%	30.2%	379,347	215,957	75.7%
2022/09	40,094	15,381	-52.8%	160.7%	339,419	185,301	83.2%
2022/08	84,880	16,368	49.1%	418.6%	299,325	169,921	76.2%
2022/07	56,914	3,159	358.7%	1701.6%	214,445	153,553	39.7%
2022/06	12,408	253	126.3%	4804.3%	157,531	150,394	4.7%
2022/05	5,482	12,020	-77.2%	-54.4%	145,123	150,141	-3.3%
2022/04	24,027	41,712	-52%	-42.4%	139,642	138,121	1.1%
2022/03	50,017	37,635	67.5%	32.9%	115,615	96,408	19.9%
2022/02	29,857	34,239	-16.5%	-12.8%	65,598	58,773	11.6%
2022/01	35,741	24,534	-26%	45.7%	35,741	24,534	45.7%
2021/12	48,267	39,812	14.5%	21.2%	306,375	460,365	-33.4%
2021/11	42,152	36,170	37.5%	16.5%	258,108	420,552	-38.6%
2021/10	30,655	42,452	99.3%	-27.8%	215,957	384,382	-43.8%
2021/09	15,381	38,559	-6%	-60.1%	185,301	341,930	-45.8%
2021/08	16,368	91,065	418.1%	-82%	169,921	303,372	-44%
2021/07	3,159	81,301	1148.6%	-96.1%	153,553	212,307	-27.7%
2021/06	253	40,494	-97.9%	-99.4%	150,394	131,007	14.8%
2021/05	12,020	13,065	-71.2%	-8%	150,141	90,512	65.9%
2021/04	41,712	10,558	10.8%	295.1%	138,121	77,447	78.3%