學習王 (6780) 月營收分析比較圖

學習王 (6780) 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	23,887	24,422	-10.7%	-2.2%	299,072	284,309	5.2%
2024/09	26,739	16,059	-21.8%	66.5%	275,185	259,887	5.9%
2024/08	34,212	28,430	-13.9%	20.3%	248,446	243,828	1.9%
2024/07	39,729	36,958	-10%	7.5%	214,234	215,398	-0.5%
2024/06	44,144	37,000	48.9%	19.3%	174,505	178,440	-2.2%
2024/05	29,641	31,568	1.2%	-6.1%	130,361	141,440	-7.8%
2024/04	29,286	30,427	32.9%	-3.7%	100,720	109,872	-8.3%
2024/03	22,038	32,183	19%	-31.5%	71,434	79,445	-10.1%
2024/02	18,514	23,552	-40%	-21.4%	49,396	47,262	4.5%
2024/01	30,882	23,710	-0.6%	30.2%	30,882	23,710	30.2%
2023/12	31,083	42,402	16.6%	-26.7%	342,038	398,499	-14.2%
2023/11	26,646	33,848	9.1%	-21.3%	310,955	356,097	-12.7%
2023/10	24,422	31,517	52.1%	-22.5%	284,309	322,249	-11.8%
2023/09	16,059	19,501	-43.5%	-17.6%	259,887	290,732	-10.6%
2023/08	28,430	39,753	-23.5%	-28.5%	243,828	271,231	-10.1%
2023/07	37,174	37,999	1.1%	-2.2%	215,398	231,478	-6.9%
2023/06	36,784	52,262	16.5%	-29.6%	178,224	193,479	-7.9%
2023/05	31,568	30,200	3.7%	4.5%	141,440	141,217	0.2%
2023/04	30,427	29,280	-5.4%	3.9%	109,872	111,017	-1%
2023/03	32,183	32,626	36.6%	-1.4%	79,445	81,737	-2.8%
2023/02	23,552	19,704	-0.7%	19.5%	47,262	49,111	-3.8%
2023/01	23,710	29,407	-44.1%	-19.4%	23,710	29,407	-19.4%
2022/12	42,402	47,473	25.3%	-10.7%	398,499	404,500	-1.5%
2022/11	33,848	37,673	7.4%	-10.1%	356,097	357,027	-0.3%
2022/10	31,517	26,219	61.6%	20.2%	322,249	319,354	0.9%
2022/09	19,501	26,907	-50.9%	-27.5%	290,732	293,135	-0.8%
2022/08	39,753	43,540	4.6%	-8.7%	271,231	266,228	1.9%
2022/07	37,999	42,763	-27.3%	-11.1%	231,478	222,688	3.9%
2022/06	52,262	44,869	73.1%	16.5%	193,479	179,925	7.5%
2022/05	30,200	27,371	3.1%	10.3%	141,217	135,056	4.6%
2022/04	29,280	24,404	-10.3%	20%	111,017	107,685	3.1%
2022/03	32,626	32,901	65.6%	-0.8%	81,737	83,281	-1.9%
2022/02	19,704	22,115	-33%	-10.9%	49,111	50,380	-2.5%
2022/01	29,407	28,265	-38%	4%	29,407	28,265	4%
2021/12	47,473	44,197	26%	7.4%	404,500	451,554	-10.4%
2021/11	37,673	43,528	43.7%	-13.4%	357,027	407,357	-12.4%