得利影 (6144) 月營收分析比較圖

得利影 (6144) 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	17,261	15,055	2.4%	14.6%	48,911	47,346	3.3%
2024/02	16,859	14,343	14%	17.5%	31,650	32,292	-2%
2024/01	14,791	17,949	-5.8%	-17.6%	14,791	17,949	-17.6%
2023/12	15,711	21,233	-22.5%	-26%	189,996	225,068	-15.6%
2023/11	20,264	22,060	25.7%	-8.1%	174,285	203,834	-14.5%
2023/10	16,115	16,448	-3.5%	-2%	154,021	181,775	-15.3%
2023/09	16,704	16,662	0.8%	0.3%	137,906	165,326	-16.6%
2023/08	16,564	17,713	-1.4%	-6.5%	121,202	148,664	-18.5%
2023/07	16,791	18,367	21.6%	-8.6%	104,638	130,952	-20.1%
2023/06	13,803	18,887	5.4%	-26.9%	87,847	112,585	-22%
2023/05	13,097	15,042	-3.7%	-12.9%	74,044	93,698	-21%
2023/04	13,600	17,558	-9.7%	-22.5%	60,947	78,656	-22.5%
2023/03	15,055	18,921	5%	-20.4%	47,346	61,098	-22.5%
2023/02	14,343	21,761	-20.1%	-34.1%	32,292	42,178	-23.4%
2023/01	17,949	20,417	-15.5%	-12.1%	17,949	20,417	-12.1%
2022/12	21,233	17,734	-3.7%	19.7%	225,068	204,177	10.2%
2022/11	22,060	18,438	34.1%	19.6%	203,834	186,442	9.3%
2022/10	16,448	16,025	-1.3%	2.6%	181,775	168,005	8.2%
2022/09	16,662	14,788	-5.9%	12.7%	165,326	151,980	8.8%
2022/08	17,713	13,931	-3.6%	27.1%	148,664	137,192	8.4%
2022/07	18,367	14,061	-2.8%	30.6%	130,952	123,261	6.2%
2022/06	18,887	14,587	25.6%	29.5%	112,585	109,201	3.1%
2022/05	15,042	13,087	-14.3%	14.9%	93,698	94,613	-1%
2022/04	17,558	19,989	-7.2%	-12.2%	78,656	81,526	-3.5%
2022/03	18,921	18,319	-13.1%	3.3%	61,098	61,537	-0.7%
2022/02	21,761	21,912	6.6%	-0.7%	42,178	43,218	-2.4%
2022/01	20,417	21,306	15.1%	-4.2%	20,417	21,306	-4.2%
2021/12	17,734	20,932	-3.8%	-15.3%	204,177	245,057	-16.7%
2021/11	18,438	18,002	15.1%	2.4%	186,442	224,125	-16.8%
2021/10	16,025	16,333	8.4%	-1.9%	168,005	206,123	-18.5%
2021/09	14,788	18,236	6.2%	-18.9%	151,980	189,790	-19.9%
2021/08	13,931	18,637	-0.9%	-25.3%	137,192	171,554	-20%
2021/07	14,061	18,414	-3.6%	-23.6%	123,261	152,917	-19.4%
2021/06	14,587	18,066	11.5%	-19.3%	109,201	134,503	-18.8%
2021/05	13,087	19,140	-34.5%	-31.6%	94,613	116,437	-18.7%
2021/04	19,989	19,013	9.1%	5.1%	81,526	97,297	-16.2%