悅城 (6405) 月營收分析比較圖

悅城 (6405) 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	15,960	27,450	67.4%	-41.8%	39,217	63,267	-38%
2024/02	9,536	21,938	-30.5%	-56.5%	23,256	35,816	-35.1%
2024/01	13,720	13,878	-24.9%	-1.1%	13,720	13,878	-1.1%
2023/12	18,268	24,777	49.6%	-26.3%	209,017	374,958	-44.3%
2023/11	12,214	24,994	-4%	-51.1%	190,749	350,181	-45.5%
2023/10	12,721	21,626	-0.4%	-41.2%	178,535	325,188	-45.1%
2023/09	12,778	26,895	-18.8%	-52.5%	165,814	303,562	-45.4%
2023/08	15,741	18,034	-12.1%	-12.7%	153,036	276,667	-44.7%
2023/07	17,908	23,673	-4.3%	-24.4%	137,295	258,632	-46.9%
2023/06	18,712	25,113	3.6%	-25.5%	119,387	234,960	-49.2%
2023/05	18,054	32,522	-6.7%	-44.5%	100,675	209,847	-52%
2023/04	19,355	41,382	-29.5%	-53.2%	82,621	177,324	-53.4%
2023/03	27,450	48,515	25.1%	-43.4%	63,267	135,942	-53.5%
2023/02	21,938	39,956	58.1%	-45.1%	35,816	87,428	-59%
2023/01	13,878	47,471	-44%	-70.8%	13,878	47,471	-70.8%
2022/12	24,777	48,680	-0.9%	-49.1%	374,958	540,413	-30.6%
2022/11	24,994	42,992	15.6%	-41.9%	350,181	491,733	-28.8%
2022/10	21,626	50,635	-19.6%	-57.3%	325,188	448,741	-27.5%
2022/09	26,895	55,464	49.1%	-51.5%	303,562	398,106	-23.7%
2022/08	18,034	54,193	-23.8%	-66.7%	276,667	342,642	-19.3%
2022/07	23,673	51,767	-5.7%	-54.3%	258,632	288,449	-10.3%
2022/06	25,113	48,289	-22.8%	-48%	234,960	236,682	-0.7%
2022/05	32,522	46,275	-21.4%	-29.7%	209,847	188,393	11.4%
2022/04	41,382	44,178	-14.7%	-6.3%	177,324	142,118	24.8%
2022/03	48,515	44,678	21.4%	8.6%	135,942	97,940	38.8%
2022/02	39,956	27,326	-15.8%	46.2%	87,428	53,262	64.1%
2022/01	47,471	25,936	-2.5%	83%	47,471	25,936	83%
2021/12	48,680	33,655	13.2%	44.6%	540,413	441,734	22.3%
2021/11	42,992	35,771	-15.1%	20.2%	491,733	408,079	20.5%
2021/10	50,635	37,985	-8.7%	33.3%	448,741	372,308	20.5%
2021/09	55,464	29,182	2.3%	90.1%	398,106	334,323	19.1%
2021/08	54,193	47,514	4.7%	14.1%	342,642	305,141	12.3%
2021/07	51,767	38,856	7.2%	33.2%	288,449	257,627	12%
2021/06	48,289	46,010	4.3%	4.9%	236,682	218,771	8.2%
2021/05	46,275	43,458	4.7%	6.5%	188,393	172,761	9%
2021/04	44,178	40,877	-1.1%	8.1%	142,118	129,303	9.9%