清淨海 (7516) 月營收分析比較圖

清淨海 (7516) 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
2024/03	27,880	17,788	158.7%	56.7%	57,710	51,406	12.3%
2024/02	10,777	21,050	-43.4%	-48.8%	29,830	33,618	-11.3%
2024/01	19,053	12,568	2.8%	51.6%	19,053	12,568	51.6%
2023/12	18,533	28,483	-22.7%	-34.9%	257,849	203,609	26.6%
2023/11	23,984	15,128	-1.5%	58.5%	239,316	175,126	36.7%
2023/10	24,360	16,340	9.4%	49.1%	215,333	159,998	34.6%
2023/09	22,260	20,477	-3.5%	8.7%	190,973	143,658	32.9%
2023/08	23,064	21,346	4.1%	8%	168,713	123,180	37%
2023/07	22,161	15,841	-29.1%	39.9%	145,649	101,834	43%
2023/06	31,256	20,194	24.7%	54.8%	123,489	85,993	43.6%
2023/05	25,056	15,159	58.9%	65.3%	92,232	65,799	40.2%
2023/04	15,770	17,515	-11.3%	-10%	67,176	50,640	32.7%
2023/03	17,788	13,033	-15.5%	36.5%	51,406	33,125	55.2%
2023/02	21,050	8,832	67.5%	138.3%	33,618	20,092	67.3%
2023/01	12,568	11,260	-55.9%	11.6%	12,568	11,260	11.6%
2022/12	28,483	17,061	88.3%	66.9%	203,609	168,640	20.7%
2022/11	15,128	18,195	-7.4%	-16.9%	175,126	151,579	15.5%
2022/10	16,340	17,875	-20.2%	-8.6%	159,998	133,384	20%
2022/09	20,477	19,683	-4.1%	4%	143,658	115,509	24.4%
2022/08	21,346	13,223	34.8%	61.4%	123,180	95,826	28.5%
2022/07	15,841	12,492	-21.5%	26.8%	101,834	82,603	23.3%
2022/06	20,194	12,248	33.2%	64.9%	85,993	70,111	22.6%
2022/05	15,159	10,893	-13.4%	39.2%	65,799	57,863	13.7%
2022/04	17,515	9,564	34.4%	83.1%	50,640	46,971	7.8%
2022/03	13,033	16,315	47.6%	-20.1%	33,125	37,406	-11.4%
2022/02	8,832	8,792	-21.6%	0.4%	20,092	21,092	-4.7%
2022/01	11,260	12,300	-34%	-8.4%	11,260	12,300	-8.4%
2021/12	17,061	17,340	-6.2%	-1.6%	168,640	216,498	-22.1%
2021/11	18,195	16,843	1.8%	8%	151,579	199,158	-23.9%
2021/10	17,875	16,371	-9.2%	9.2%	133,384	182,315	-26.8%
2021/09	19,683	16,900	48.8%	16.5%	115,509	165,944	-30.4%
2021/08	13,223	13,063	5.8%	1.2%	95,826	149,043	-35.7%
2021/07	12,492	14,351	2%	-12.9%	82,603	135,980	-39.3%
2021/06	12,248	19,530	12.4%	-37.3%	70,111	121,629	-42.3%
2021/05	10,893	28,272	13.9%	-61.5%	57,863	102,099	-43.3%
2021/04	9,564	19,124	-41.4%	-50%	46,971	73,827	-36.4%