旅天下 (6961) 月營收分析比較圖

旅天下 (6961) 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	386,949	457,432	32.2%	-15.4%	3,627,296	3,903,528	-7.1%
2025/09	292,801	381,809	-21.1%	-23.3%	3,240,347	3,446,096	-6%
2025/08	371,374	418,470	-2.3%	-11.3%	2,947,546	3,064,287	-3.8%
2025/07	380,234	455,566	4.3%	-16.5%	2,576,172	2,645,817	-2.6%
2025/06	364,510	384,408	17%	-5.2%	2,195,938	2,190,251	0.3%
2025/05	311,608	353,524	3.2%	-11.9%	1,831,428	1,805,843	1.4%
2025/04	301,903	382,752	-22%	-21.1%	1,519,820	1,452,319	4.6%
2025/03	386,981	374,534	-2.3%	3.3%	1,217,917	1,069,567	13.9%
2025/02	396,319	393,975	-8.8%	0.6%	830,936	695,033	19.5%
2025/01	434,617	283,732	43.4%	53.2%	434,617	283,732	53.2%
2024/12	282,770	255,622	-13%	10.6%	4,272,700	2,822,149	51.4%
2024/11	325,009	273,490	-24.4%	18.8%	3,989,930	2,566,527	55.5%
2024/10	429,876	363,321	19.9%	18.3%	3,664,921	2,293,037	59.8%
2024/09	358,571	292,813	-8.5%	22.5%	3,235,045	1,929,716	67.6%
2024/08	391,979	308,057	-8.1%	27.2%	2,876,474	1,636,903	75.7%
2024/07	426,424	335,365	18%	27.1%	2,484,495	1,328,846	87%
2024/06	361,264	274,176	9.1%	31.8%	2,058,071	993,481	107.2%
2024/05	331,251	181,881	-8.2%	82.1%	1,696,807	719,305	135.9%
2024/04	360,796	145,182	2.7%	148.5%	1,365,556	537,424	154.1%
2024/03	351,212	127,996	-5%	174.4%	1,004,760	392,242	156.1%
2024/02	369,816	130,695	30.3%	183%	653,548	264,246	147.3%
2024/01	283,732	133,551	11%	112.4%	283,732	133,551	112.4%
2023/12	255,622	73,220	-6.5%	249.1%	2,822,149	209,504	1247.1%
2023/11	273,490	28,580	-24.7%	856.9%	2,566,527	136,284	1783.2%
2023/10	363,321	14,702	24.1%	2371.2%	2,293,037	107,704	2029%
2023/09	292,813	13,266	-4.9%	2107.2%	1,929,716	93,002	1974.9%
2023/08	308,057	15,392	-8.1%	1901.4%	1,636,903	79,736	1952.9%
2023/07	335,365	11,099	22.3%	2921.6%	1,328,846	64,344	1965.2%