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
2025/10	5,299	4,460	17.4%	18.8%	52,817	55,750	-5.3%
2025/09	4,513	4,761	-39.3%	-5.2%	47,518	51,290	-7.3%
2025/08	7,436	8,231	36.3%	-9.6%	43,005	46,529	-7.6%
2025/07	5,455	5,454	37.5%	0%	35,569	38,298	-7.1%
2025/06	3,968	4,791	-14.9%	-17.2%	30,114	32,844	-8.3%
2025/05	4,663	4,827	-3.8%	-3.4%	26,146	28,053	-6.8%
2025/04	4,849	8,223	8%	-41%	21,483	23,226	-7.5%
2025/03	4,490	4,865	-11.4%	-7.7%	16,634	15,003	10.9%
2025/02	5,068	6,537	-28.4%	-22.5%	12,144	10,138	19.8%
2025/01	7,076	3,601	56.2%	96.5%	7,076	3,601	96.5%
2024/12	4,529	4,050	10.2%	11.8%	64,389	58,721	9.6%
2024/11	4,110	4,045	-7.8%	1.6%	59,860	54,670	9.5%
2024/10	4,460	4,271	-6.3%	4.4%	55,750	50,625	10.1%
2024/09	4,761	4,289	-42.2%	11%	51,290	46,354	10.6%
2024/08	8,231	6,561	50.9%	25.5%	46,529	42,065	10.6%
2024/07	5,454	5,486	13.8%	-0.6%	38,298	35,504	7.9%
2024/06	4,791	4,601	-0.7%	4.1%	32,844	30,018	9.4%
2024/05	4,827	4,440	-41.3%	8.7%	28,053	25,417	10.4%
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%