寬魚國際 (6101) 月營收分析比較圖

寬魚國際 (6101) 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	78,524	18,576	-8.7%	322.7%	646,272	558,651	15.7%
2024/10	86,004	28,088	6289.6%	206.2%	567,748	540,075	5.1%
2024/09	1,346	75,718	-92%	-98.2%	481,744	511,987	-5.9%
2024/08	16,869	20,548	125.2%	-17.9%	480,398	436,269	10.1%
2024/07	7,490	85,547	-91.5%	-91.2%	463,529	415,721	11.5%
2024/06	87,797	29,387	53.8%	198.8%	456,039	330,174	38.1%
2024/05	57,078	35,676	-54.6%	60%	368,242	300,787	22.4%
2024/04	125,817	6,689	79.1%	1780.9%	311,164	265,111	17.4%
2024/03	70,248	27,071	217.7%	159.5%	185,347	258,422	-28.3%
2024/02	22,113	26,523	-76.2%	-16.6%	115,099	231,351	-50.2%
2024/01	92,986	204,828	-17.8%	-54.6%	92,986	204,828	-54.6%
2023/12	113,187	1,950	509.3%	5704.5%	671,838	55,984	1100.1%
2023/11	18,576	15	-33.9%	123740%	558,651	54,034	933.9%
2023/10	28,088	30	-62.9%	93526.7%	540,075	54,019	899.8%
2023/09	75,718	96	268.5%	78772.9%	511,987	53,989	848.3%
2023/08	20,548	9,988	-76%	105.7%	436,269	53,893	709.5%
2023/07	85,547	9	191.1%	950422.3%	415,721	43,905	846.9%
2023/06	14,283	57	-60%	24957.9%	315,070	43,896	617.8%
2023/05	35,676	50	433.4%	71252%	300,787	43,839	586.1%
2023/04	6,689	1,620	-75.3%	312.9%	265,111	43,789	505.4%
2023/03	27,071	1,258	2.1%	2051.9%	258,422	42,169	512.8%
2023/02	26,523	40,411	-87.1%	-34.4%	231,351	40,911	465.5%
2023/01	204,828	500	10404%	40865.6%	204,828	500	40865.6%
2022/12	1,950	1,250	12900%	56%	55,984	19,284	190.3%
2022/11	15	560	-50%	-97.3%	54,034	18,034	199.6%
2022/10	30	2,550	-68.8%	-98.8%	54,019	17,474	209.1%
2022/09	96	59	-99%	62.7%	53,989	14,924	261.8%
2022/08	9,988	159	110877.8%	6181.8%	53,893	14,865	262.5%
2022/07	9	158	-84.2%	-94.3%	43,905	14,706	198.6%
2022/06	57	106	14%	-46.2%	43,896	14,548	201.7%
2022/05	50	50	-96.9%	0%	43,839	14,442	203.6%
2022/04	1,620	200	28.8%	710%	43,789	14,392	204.3%
2022/03	1,258	143	-96.9%	779.7%	42,169	14,192	197.1%
2022/02	40,411	4,000	7982.2%	910.3%	40,911	14,049	191.2%
2022/01	500	10,049	-60%	-95%	500	10,049	-95%
2021/12	1,250	7,172	123.2%	-82.6%	19,284	60,829	-68.3%