居易 (6216) 月營收分析比較圖

居易 (6216) 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	91,952	44,735	-3.2%	105.5%	279,871	145,377	92.5%
2024/02	95,030	66,855	2.3%	42.1%	187,919	100,642	86.7%
2024/01	92,889	33,787	30.8%	174.9%	92,889	33,787	174.9%
2023/12	70,991	61,594	54.7%	15.3%	775,285	899,288	-13.8%
2023/11	45,881	49,135	-7.2%	-6.6%	704,294	837,694	-15.9%
2023/10	49,440	54,474	-49.2%	-9.2%	658,413	788,559	-16.5%
2023/09	97,265	37,818	35.4%	157.2%	608,973	734,085	-17%
2023/08	71,846	47,227	6.3%	52.1%	511,708	696,267	-26.5%
2023/07	67,589	56,370	3%	19.9%	439,862	649,040	-32.2%
2023/06	65,601	80,646	-24%	-18.6%	372,273	592,670	-37.2%
2023/05	86,282	121,254	15%	-28.8%	306,672	512,024	-40.1%
2023/04	75,013	99,868	67.7%	-24.9%	220,390	390,770	-43.6%
2023/03	44,735	133,472	-33.1%	-66.5%	145,377	290,902	-50%
2023/02	66,855	73,197	97.9%	-8.7%	100,642	157,430	-36.1%
2023/01	33,787	84,233	-45.1%	-59.9%	33,787	84,233	-59.9%
2022/12	61,594	97,405	25.4%	-36.8%	899,288	931,014	-3.4%
2022/11	49,135	85,800	-9.8%	-42.7%	837,694	833,609	0.5%
2022/10	54,474	80,769	44%	-32.5%	788,559	747,809	5.4%
2022/09	37,818	91,085	-19.9%	-58.5%	734,085	667,040	10.1%
2022/08	47,227	66,900	-16.2%	-29.4%	696,267	575,955	20.9%
2022/07	56,370	79,014	-30.1%	-28.6%	649,040	509,055	27.5%
2022/06	80,646	66,831	-33.5%	20.7%	592,670	430,041	37.8%
2022/05	121,254	79,488	21.4%	52.5%	512,024	363,210	41%
2022/04	99,868	68,009	-25.2%	46.8%	390,770	283,722	37.7%
2022/03	133,472	78,559	82.3%	69.9%	290,902	215,713	34.8%
2022/02	73,197	60,543	-13.1%	20.9%	157,430	137,154	14.8%
2022/01	84,233	76,611	-13.5%	9.9%	84,233	76,611	9.9%
2021/12	97,405	79,251	13.5%	22.9%	931,014	841,245	10.7%
2021/11	85,800	75,608	6.2%	13.5%	833,609	761,994	9.4%
2021/10	80,769	57,234	-11.3%	41.1%	747,809	686,386	8.9%
2021/09	91,085	76,604	36.2%	18.9%	667,040	629,152	6%
2021/08	66,900	86,746	-15.3%	-22.9%	575,955	552,548	4.2%
2021/07	79,014	55,854	18.2%	41.5%	509,055	465,802	9.3%
2021/06	66,831	57,502	-15.9%	16.2%	430,041	409,948	4.9%
2021/05	79,488	68,410	16.9%	16.2%	363,210	352,446	3%
2021/04	68,009	65,306	-13.4%	4.1%	283,722	284,036	-0.1%