瀚宇博 (5469) 月營收分析比較圖

瀚宇博 (5469) 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	3,181,410	3,845,755	21.9%	-17.3%	9,246,152	10,329,770	-10.5%
2024/02	2,609,941	3,219,240	-24.5%	-18.9%	6,064,742	6,484,017	-6.5%
2024/01	3,454,801	3,264,777	12.7%	5.8%	3,454,801	3,264,777	5.8%
2023/12	3,066,224	3,195,166	-10%	-4%	42,975,760	47,687,940	-9.9%
2023/11	3,407,928	3,797,869	-5.6%	-10.3%	39,909,528	44,492,768	-10.3%
2023/10	3,610,562	4,134,204	-5.9%	-12.7%	36,501,600	40,694,900	-10.3%
2023/09	3,839,037	4,443,544	-3.1%	-13.6%	32,891,040	36,560,700	-10%
2023/08	3,960,273	4,139,143	-0.2%	-4.3%	29,052,010	32,117,150	-9.5%
2023/07	3,968,161	4,179,502	14.2%	-5.1%	25,091,730	27,978,010	-10.3%
2023/06	3,475,810	4,152,919	-7%	-16.3%	21,123,570	23,798,510	-11.2%
2023/05	3,737,681	4,037,111	4.4%	-7.4%	17,647,760	19,645,590	-10.2%
2023/04	3,580,309	3,398,694	-6.9%	5.3%	13,910,080	15,608,480	-10.9%
2023/03	3,845,755	4,334,456	19.5%	-11.3%	10,329,770	12,209,780	-15.4%
2023/02	3,219,240	3,695,403	-1.4%	-12.9%	6,484,017	7,875,328	-17.7%
2023/01	3,264,777	4,179,925	2.2%	-21.9%	3,264,777	4,179,925	-21.9%
2022/12	3,195,166	4,586,878	-15.9%	-30.3%	47,687,940	56,999,688	-16.3%
2022/11	3,797,869	4,760,928	-8.1%	-20.2%	44,492,768	52,412,808	-15.1%
2022/10	4,134,204	4,565,827	-7%	-9.4%	40,694,900	47,651,880	-14.6%
2022/09	4,443,544	6,265,446	7.3%	-29.1%	36,560,700	43,086,060	-15.1%
2022/08	4,139,143	6,278,364	-1%	-34.1%	32,117,150	36,820,608	-12.8%
2022/07	4,179,502	4,821,050	0.6%	-13.3%	27,978,010	30,542,240	-8.4%
2022/06	4,152,919	4,442,352	2.9%	-6.5%	23,798,510	25,721,190	-7.5%
2022/05	4,037,111	4,520,163	18.8%	-10.7%	19,645,590	21,278,840	-7.7%
2022/04	3,398,694	4,415,883	-21.6%	-23%	15,608,480	16,758,680	-6.9%
2022/03	4,334,456	4,388,435	17.3%	-1.2%	12,209,780	12,342,800	-1.1%
2022/02	3,695,403	3,666,804	-11.6%	0.8%	7,875,328	7,954,361	-1%
2022/01	4,179,925	4,287,557	-8.9%	-2.5%	4,179,925	4,287,557	-2.5%
2021/12	4,586,878	4,241,959	-3.7%	8.1%	56,999,688	45,704,272	24.7%
2021/11	4,760,928	4,349,588	4.3%	9.4%	52,412,808	41,462,312	26.4%
2021/10	4,565,827	4,145,325	-27.1%	10.1%	47,651,880	37,112,720	28.4%
2021/09	6,265,446	4,424,778	-0.2%	41.6%	43,086,060	32,967,400	30.7%
2021/08	6,278,364	4,231,513	30.2%	48.4%	36,820,608	28,542,620	29%
2021/07	4,821,050	3,951,630	8.5%	22%	30,542,240	24,311,110	25.6%
2021/06	4,442,352	3,984,163	-1.7%	11.5%	25,721,190	20,359,480	26.3%
2021/05	4,520,163	3,858,839	2.4%	17.1%	21,278,840	16,375,310	29.9%
2021/04	4,415,883	3,861,180	0.6%	14.4%	16,758,680	12,516,480	33.9%