淘米 (6428) 月營收分析比較圖

淘米 (6428) 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
2024/04	8,223	4,979	69%	65.2%	23,226	20,977	10.7%
2024/03	4,865	4,515	-25.6%	7.8%	15,003	15,998	-6.2%
2024/02	6,537	5,132	81.5%	27.4%	10,138	11,483	-11.7%
2024/01	3,601	6,351	-11.1%	-43.3%	3,601	6,351	-43.3%
2023/12	4,050	3,925	0.1%	3.2%	58,721	55,955	4.9%
2023/11	4,045	3,552	-5.3%	13.9%	54,670	52,030	5.1%
2023/10	4,271	4,143	-0.4%	3.1%	50,625	48,478	4.4%
2023/09	4,289	4,634	-34.6%	-7.4%	46,354	44,335	4.6%
2023/08	6,561	6,894	19.6%	-4.8%	42,065	39,701	5.9%
2023/07	5,486	7,291	19.2%	-24.8%	35,504	32,807	8.2%
2023/06	4,601	6,535	3.6%	-29.6%	30,018	25,517	17.6%
2023/05	4,440	3,958	-10.8%	12.2%	25,417	18,982	33.9%
2023/04	4,979	3,222	10.3%	54.5%	20,977	15,024	39.6%
2023/03	4,515	3,967	-12%	13.8%	15,998	11,802	35.5%
2023/02	5,132	4,374	-19.2%	17.3%	11,483	7,836	46.5%
2023/01	6,351	3,462	61.8%	83.4%	6,351	3,462	83.4%
2022/12	3,925	3,253	10.5%	20.6%	55,955	54,006	3.6%
2022/11	3,552	2,708	-14.3%	31.2%	52,030	50,752	2.5%
2022/10	4,143	3,127	-10.6%	32.5%	48,478	48,044	0.9%
2022/09	4,634	3,947	-32.8%	17.4%	44,335	44,917	-1.3%
2022/08	6,894	4,452	-5.4%	54.8%	39,701	40,970	-3.1%
2022/07	7,291	6,112	11.6%	19.3%	32,807	36,518	-10.2%
2022/06	6,535	4,162	65.1%	57%	25,517	30,406	-16.1%
2022/05	3,958	3,343	22.8%	18.4%	18,982	26,244	-27.7%
2022/04	3,222	4,639	-18.8%	-30.5%	15,024	22,901	-34.4%
2022/03	3,967	5,431	-9.3%	-27%	11,802	18,262	-35.4%
2022/02	4,374	6,520	26.3%	-32.9%	7,836	12,831	-38.9%
2022/01	3,462	6,311	6.4%	-45.1%	3,462	6,311	-45.1%
2021/12	3,253	8,477	20.1%	-61.6%	54,006	58,738	-8.1%
2021/11	2,708	3,451	-13.4%	-21.5%	50,752	50,261	1%
2021/10	3,127	4,994	-20.8%	-37.4%	48,044	46,811	2.6%
2021/09	3,947	5,594	-11.3%	-29.4%	44,917	41,817	7.4%
2021/08	4,452	9,708	-27.1%	-54.1%	40,970	36,223	13.1%
2021/07	6,112	3,740	46.8%	63.4%	36,518	26,515	37.7%
2021/06	4,162	3,114	24.5%	33.7%	30,406	22,775	33.5%
2021/05	3,343	3,067	-27.9%	9%	26,244	19,661	33.5%