澤米 (6742) 月營收分析比較圖

澤米 (6742) 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
2024/10	55,746	55,249	-8.2%	0.9%	566,681	455,863	24.3%
2024/09	60,729	45,654	4%	33%	510,935	400,614	27.5%
2024/08	58,415	39,709	-15.8%	47.1%	450,206	354,961	26.8%
2024/07	69,348	35,688	14.7%	94.3%	391,791	315,252	24.3%
2024/06	60,449	42,366	2%	42.7%	322,443	279,564	15.3%
2024/05	59,263	35,170	-1.1%	68.5%	261,995	237,199	10.4%
2024/04	59,929	34,695	9.2%	72.7%	202,732	202,029	0.3%
2024/03	54,883	51,228	10.4%	7.1%	142,804	167,334	-14.6%
2024/02	49,692	46,748	30%	6.3%	87,920	116,106	-24.3%
2024/01	38,229	69,358	-8.5%	-44.9%	38,229	69,358	-44.9%
2023/12	41,792	101,371	-14.3%	-58.8%	546,414	982,188	-44.4%
2023/11	48,758	125,586	-11.7%	-61.2%	504,622	880,817	-42.7%
2023/10	55,249	90,357	21%	-38.8%	455,863	755,232	-39.6%
2023/09	45,654	125,033	15%	-63.5%	400,614	664,874	-39.7%
2023/08	39,709	104,755	11.3%	-62.1%	354,961	539,841	-34.2%
2023/07	35,688	128,586	-15.8%	-72.2%	315,252	435,086	-27.5%
2023/06	42,366	92,697	20.5%	-54.3%	279,564	306,501	-8.8%
2023/05	35,170	54,056	1.4%	-34.9%	237,199	213,803	10.9%
2023/04	34,695	44,496	-32.3%	-22%	202,029	159,748	26.5%
2023/03	51,228	43,948	9.6%	16.6%	167,334	115,252	45.2%
2023/02	46,748	36,144	-32.6%	29.3%	116,106	71,304	62.8%
2023/01	69,358	35,160	-31.6%	97.3%	69,358	35,160	97.3%
2022/12	101,371	34,074	-19.3%	197.5%	982,188	440,691	122.9%
2022/11	125,586	36,348	39%	245.5%	880,817	406,617	116.6%
2022/10	90,357	42,810	-27.7%	111.1%	755,232	370,269	104%
2022/09	125,033	50,495	19.4%	147.6%	664,874	327,460	103%
2022/08	104,755	42,127	-18.5%	148.7%	539,841	276,965	94.9%
2022/07	128,586	40,088	38.7%	220.8%	435,086	234,838	85.3%
2022/06	92,697	36,971	71.5%	150.7%	306,501	194,750	57.4%
2022/05	54,056	29,880	21.5%	80.9%	213,803	157,779	35.5%
2022/04	44,496	32,582	1.2%	36.6%	159,748	127,900	24.9%
2022/03	43,948	28,825	21.6%	52.5%	115,252	95,318	20.9%
2022/02	36,144	29,715	2.8%	21.6%	71,304	66,493	7.2%
2022/01	35,160	36,778	3.2%	-4.4%	35,160	36,778	-4.4%
2021/12	34,074	38,948	-6.3%	-12.5%	440,691	425,128	3.7%
2021/11	36,348	44,488	-15.1%	-18.3%	406,617	386,180	5.3%