7752 世紀樺欣每月營收
| 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 | 175,319 | 56,148 | -48.68% | 212.24% | 2,250,743 | 467,090 | 381.86% |
| 2025/06 | 341,648 | 58,369 | 2.51% | 485.32% | 2,075,424 | 410,942 | 405.04% |
| 2025/05 | 333,275 | 84,191 | -4.85% | 295.86% | 1,733,776 | 352,573 | 391.75% |
| 2025/04 | 350,252 | 67,713 | -9.58% | 417.26% | 1,400,501 | 268,382 | 421.83% |
| 2025/03 | 387,355 | 62,449 | 9.90% | 520.27% | 1,050,249 | 200,669 | 423.37% |
| 2025/02 | 352,458 | 72,652 | 13.54% | 385.13% | 662,894 | 138,220 | 379.59% |
| 2025/01 | 310,436 | 65,568 | 163.12% | 373.46% | 310,436 | 65,568 | 373.46% |
| 2024/12 | 117,982 | 55,765 | 104.95% | 111.57% | 782,106 | 475,729 | 64.40% |
| 2024/11 | 57,567 | 44,706 | 21.56% | 28.77% | 664,124 | 419,964 | 58.14% |
| 2024/10 | 47,356 | 90,642 | 11.76% | -47.75% | 606,557 | 375,258 | 61.64% |
| 2024/09 | 42,373 | 59,212 | -14.81% | -28.44% | 559,201 | 284,616 | 96.48% |
| 2024/08 | 49,738 | 45,763 | -11.42% | 8.69% | 516,828 | 225,404 | 129.29% |
| 2024/07 | 56,148 | 49,551 | -3.81% | 13.31% | 467,090 | 179,641 | 160.01% |
| 2024/06 | 58,369 | 40,305 | - | 44.82% | 410,942 | 130,090 | 215.89% |