網家 (8044) 月營收分析比較圖

網家 (8044) 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	2,976,991	3,293,245	-5.8%	-9.6%	9,650,218	10,155,900	-5%
2024/02	3,161,589	3,307,000	-10%	-4.4%	6,673,227	6,862,655	-2.8%
2024/01	3,511,638	3,555,655	-6.4%	-1.2%	3,511,638	3,555,655	-1.2%
2023/12	3,751,733	4,221,565	-22.8%	-11.1%	41,069,928	46,100,440	-10.9%
2023/11	4,861,914	5,276,959	36.1%	-7.9%	37,318,192	41,878,880	-10.9%
2023/10	3,572,919	3,698,976	3.9%	-3.4%	32,456,280	36,601,920	-11.3%
2023/09	3,437,275	3,416,173	5.2%	0.6%	28,883,360	32,905,340	-12.2%
2023/08	3,267,138	3,293,435	8.9%	-0.8%	25,446,090	29,489,170	-13.7%
2023/07	3,001,478	3,306,442	-2.5%	-9.2%	22,178,950	26,195,740	-15.3%
2023/06	3,077,513	3,860,843	-3.5%	-20.3%	19,185,570	22,889,290	-16.2%
2023/05	3,190,101	3,907,970	15.5%	-18.4%	16,108,060	19,028,450	-15.3%
2023/04	2,762,055	3,411,043	-16.1%	-19%	12,917,960	15,120,480	-14.6%
2023/03	3,293,245	3,738,022	-0.4%	-11.9%	10,155,900	11,709,480	-13.3%
2023/02	3,307,000	3,699,725	-7%	-10.6%	6,862,655	7,971,456	-13.9%
2023/01	3,555,655	4,271,731	-16.5%	-16.8%	3,555,655	4,271,731	-16.8%
2022/12	4,257,312	4,243,586	-19.3%	0.3%	46,136,192	48,612,832	-5.1%
2022/11	5,276,959	5,608,122	42.7%	-5.9%	41,878,880	44,369,240	-5.6%
2022/10	3,698,976	4,128,309	8.3%	-10.4%	36,601,920	38,761,120	-5.6%
2022/09	3,416,173	3,558,747	3.7%	-4%	32,905,340	34,632,820	-5%
2022/08	3,293,435	3,876,511	-0.4%	-15%	29,489,170	31,074,070	-5.1%
2022/07	3,306,442	3,974,840	-14.4%	-16.8%	26,195,740	27,197,560	-3.7%
2022/06	3,860,843	4,286,579	-1.2%	-9.9%	22,889,290	23,222,720	-1.4%
2022/05	3,907,970	4,035,233	14.6%	-3.2%	19,028,450	18,936,140	0.5%
2022/04	3,411,043	3,410,554	-8.7%	0%	15,120,480	14,900,900	1.5%
2022/03	3,738,022	3,779,600	1%	-1.1%	11,709,480	11,490,350	1.9%
2022/02	3,699,725	3,555,490	-13.4%	4.1%	7,971,456	7,710,750	3.4%
2022/01	4,271,731	4,155,260	0.7%	2.8%	4,271,731	4,155,260	2.8%
2021/12	4,243,586	4,171,301	-24.3%	1.7%	48,612,832	43,869,848	10.8%
2021/11	5,608,122	5,262,738	35.8%	6.6%	44,369,240	39,698,552	11.8%
2021/10	4,128,309	3,150,004	16%	31%	38,761,120	34,435,808	12.6%
2021/09	3,558,747	3,001,761	-8.2%	18.5%	34,632,820	31,285,810	10.7%
2021/08	3,876,511	3,863,026	-2.5%	0.3%	31,074,070	28,284,050	9.9%
2021/07	3,974,840	3,447,881	-7.3%	15.3%	27,197,560	24,421,020	11.4%
2021/06	4,286,579	3,586,376	6.2%	19.5%	23,222,720	20,973,140	10.7%
2021/05	4,035,233	3,567,310	18.3%	13.1%	18,936,140	17,386,760	8.9%
2021/04	3,410,554	3,139,937	-9.8%	8.6%	14,900,900	13,819,460	7.8%