6968 萬達寵物每月營收
| 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 | 256,448 | 228,636 | -4.86% | 12.16% | 1,828,724 | 1,623,894 | 12.61% |
| 2025/06 | 269,538 | 225,801 | 4.43% | 19.37% | 1,572,277 | 1,395,258 | 12.69% |
| 2025/05 | 258,114 | 231,824 | -0.60% | 11.34% | 1,302,739 | 1,169,457 | 11.40% |
| 2025/04 | 259,674 | 228,094 | 2.67% | 13.85% | 1,044,625 | 937,633 | 11.41% |
| 2025/03 | 252,918 | 228,066 | 5.11% | 10.90% | 784,951 | 709,540 | 10.63% |
| 2025/02 | 240,615 | 237,013 | -17.43% | 1.52% | 532,033 | 481,474 | 10.50% |
| 2025/01 | 291,418 | 244,461 | 9.94% | 19.21% | 291,418 | 244,461 | 19.21% |
| 2024/12 | 265,070 | 228,735 | 1.39% | 15.89% | 2,877,009 | 2,543,706 | 13.10% |
| 2024/11 | 261,435 | 223,509 | 10.55% | 16.97% | 2,611,939 | 2,314,971 | 12.83% |
| 2024/10 | 236,495 | 222,218 | 2.35% | 6.42% | 2,350,504 | 2,091,462 | 12.39% |
| 2024/09 | 231,069 | 208,938 | -10.80% | 10.59% | 2,114,009 | 1,869,244 | 13.09% |
| 2024/08 | 259,046 | 210,742 | 13.30% | 22.92% | 1,882,940 | 1,660,306 | 13.41% |
| 2024/07 | 228,636 | 217,437 | 1.26% | 5.15% | 1,623,894 | 1,449,564 | 12.03% |
| 2024/06 | 225,801 | 203,147 | -2.60% | 11.15% | 1,395,258 | 1,232,127 | 13.24% |
| 2024/05 | 231,824 | 206,021 | 1.64% | 12.52% | 1,169,457 | 1,028,980 | 13.65% |
| 2024/04 | 228,094 | 209,597 | 0.01% | 8.83% | 937,633 | 822,958 | 13.93% |
| 2024/03 | 228,066 | 196,931 | -3.77% | 15.81% | 709,540 | 613,361 | 15.68% |
| 2024/02 | 237,013 | 187,911 | -3.05% | 26.13% | 481,474 | 416,430 | 15.62% |
| 2024/01 | 244,461 | 228,519 | 6.88% | 6.98% | 244,461 | 228,519 | 6.98% |
| 2023/12 | 228,735 | 192,589 | 2.34% | 18.77% | 2,543,706 | 2,016,145 | 26.17% |
| 2023/11 | 223,509 | 194,881 | 0.58% | 14.69% | 2,314,971 | 1,823,555 | 26.95% |
| 2023/10 | 222,218 | 182,538 | 6.36% | 21.74% | 2,091,462 | 1,628,675 | 28.41% |
| 2023/09 | 208,938 | 169,451 | -0.86% | 23.30% | 1,869,244 | 1,446,137 | 29.26% |
| 2023/08 | 210,742 | 167,180 | -3.08% | 26.06% | 1,660,306 | 1,276,685 | 30.05% |
| 2023/07 | 217,437 | 170,784 | 7.03% | 27.32% | 1,449,564 | 1,109,505 | 30.65% |
| 2023/06 | 203,147 | 160,358 | - | 26.68% | 1,232,127 | 938,721 | 31.26% |