6961 旅天下每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 380,234 | 455,566 | 4.31% | -16.54% | 2,576,172 | 2,645,817 | -2.63% |
| 2025/06 | 364,510 | 384,408 | 16.98% | -5.18% | 2,195,938 | 2,190,251 | 0.26% |
| 2025/05 | 311,608 | 353,524 | 3.21% | -11.86% | 1,831,428 | 1,805,843 | 1.42% |
| 2025/04 | 301,903 | 382,752 | -21.99% | -21.12% | 1,519,820 | 1,452,319 | 4.65% |
| 2025/03 | 386,981 | 374,534 | -2.36% | 3.32% | 1,217,917 | 1,069,567 | 13.87% |
| 2025/02 | 396,319 | 393,975 | -8.81% | 0.59% | 830,936 | 695,033 | 19.55% |
| 2025/01 | 434,617 | 301,058 | 43.39% | 44.36% | 434,617 | 301,058 | 44.36% |
| 2024/12 | 303,091 | 272,946 | -12.62% | 11.04% | 4,553,502 | 3,005,096 | 51.53% |
| 2024/11 | 346,883 | 291,152 | -24.17% | 19.14% | 4,250,411 | 2,732,150 | 55.57% |
| 2024/10 | 457,432 | 388,892 | 19.81% | 17.62% | 3,903,528 | 2,440,998 | 59.92% |
| 2024/09 | 381,809 | 309,990 | -8.76% | 23.17% | 3,446,096 | 2,052,106 | 67.93% |
| 2024/08 | 418,470 | 328,569 | -8.14% | 27.36% | 3,064,287 | 1,742,116 | 75.89% |
| 2024/07 | 455,566 | 358,763 | 18.51% | 26.98% | 2,645,817 | 1,413,547 | 87.18% |
| 2024/06 | 384,408 | 291,520 | 8.74% | 31.86% | 2,190,251 | 1,054,784 | 107.65% |
| 2024/05 | 353,524 | 192,805 | -7.64% | 83.36% | 1,805,843 | 763,264 | 136.59% |
| 2024/04 | 382,752 | 154,252 | 2.19% | 148.13% | 1,452,319 | 570,459 | 154.59% |
| 2024/03 | 374,534 | 136,006 | -4.93% | 175.38% | 1,069,567 | 416,207 | 156.98% |
| 2024/02 | 393,975 | 138,692 | 30.86% | 184.06% | 695,033 | 280,201 | 148.05% |
| 2024/01 | 301,058 | 141,509 | 10.30% | 112.75% | 301,058 | 141,509 | 112.75% |
| 2023/12 | 272,946 | 76,976 | -6.25% | 254.59% | 3,005,096 | 218,757 | 1273.71% |
| 2023/11 | 291,152 | 30,185 | -25.13% | 864.56% | 2,732,150 | 141,781 | 1827.02% |
| 2023/10 | 388,892 | 15,138 | 25.45% | 2468.98% | 2,440,998 | 111,596 | 2087.35% |
| 2023/09 | 309,990 | 13,611 | -5.65% | 2177.50% | 2,052,106 | 96,458 | 2027.46% |
| 2023/08 | 328,569 | 15,918 | -8.42% | 1964.13% | 1,742,116 | 82,847 | 2002.81% |
| 2023/07 | 358,763 | 11,578 | 23.07% | 2998.66% | 1,413,547 | 66,929 | 2012.01% |
| 2023/06 | 291,520 | 8,371 | 51.20% | 3382.50% | 1,054,784 | 55,351 | 1805.63% |
| 2023/05 | 192,805 | 11,884 | - | 1522.39% | 763,264 | 46,980 | 1524.66% |