恆大 (1325) 月營收分析比較圖

恆大 (1325) 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
2025/10	20,734	25,070	-3.1%	-17.3%	248,691	269,915	-7.9%
2025/09	21,404	23,142	4.8%	-7.5%	227,957	244,845	-6.9%
2025/08	20,429	23,387	2.2%	-12.6%	206,553	221,703	-6.8%
2025/07	19,998	24,924	-24.5%	-19.8%	186,124	198,316	-6.1%
2025/06	26,477	26,145	-9.2%	1.3%	166,126	173,392	-4.2%
2025/05	29,167	26,823	3.3%	8.7%	139,649	147,247	-5.2%
2025/04	28,246	24,047	-5.3%	17.5%	110,482	120,424	-8.3%
2025/03	29,830	24,418	28.7%	22.2%	82,236	96,377	-14.7%
2025/02	23,183	26,501	-20.7%	-12.5%	52,406	71,959	-27.2%
2025/01	29,223	45,458	32.1%	-35.7%	29,223	45,458	-35.7%
2024/12	22,123	38,592	-12.7%	-42.7%	317,389	405,763	-21.8%
2024/11	25,351	26,984	1.1%	-6.1%	295,266	367,171	-19.6%
2024/10	25,070	30,260	8.3%	-17.1%	269,915	340,187	-20.6%
2024/09	23,142	31,793	-1%	-27.2%	244,845	309,927	-21%
2024/08	23,387	32,476	-6.2%	-28%	221,703	278,134	-20.3%
2024/07	24,924	32,802	-4.7%	-24%	198,316	245,658	-19.3%
2024/06	26,145	35,180	-2.5%	-25.7%	173,392	212,856	-18.5%
2024/05	26,823	38,968	11.5%	-31.2%	147,247	177,676	-17.1%
2024/04	24,047	29,040	-1.5%	-17.2%	120,424	138,708	-13.2%
2024/03	24,418	41,288	-7.9%	-40.8%	96,377	109,668	-12.1%
2024/02	26,501	33,295	-41.7%	-20.4%	71,959	68,380	5.2%
2024/01	45,458	35,085	17.8%	29.6%	45,458	35,085	29.6%
2023/12	38,592	39,273	43%	-1.7%	405,763	553,968	-26.8%
2023/11	26,984	43,296	-10.8%	-37.7%	367,171	514,695	-28.7%
2023/10	30,260	33,874	-4.8%	-10.7%	340,187	471,399	-27.8%
2023/09	31,793	41,385	-2.1%	-23.2%	309,927	437,525	-29.2%
2023/08	32,476	44,949	-1%	-27.7%	278,134	396,140	-29.8%
2023/07	32,802	50,686	-6.8%	-35.3%	245,658	351,191	-30%
2023/06	35,180	44,123	-9.7%	-20.3%	212,856	300,505	-29.2%
2023/05	38,968	54,809	34.2%	-28.9%	177,676	256,382	-30.7%
2023/04	29,040	51,593	-29.7%	-43.7%	138,708	201,573	-31.2%
2023/03	41,288	41,885	24%	-1.4%	109,668	149,980	-26.9%
2023/02	33,295	40,122	-5.1%	-17%	68,380	108,095	-36.7%
2023/01	35,085	67,973	-10.7%	-48.4%	35,085	67,973	-48.4%
2022/12	39,273	53,580	-9.3%	-26.7%	553,968	1,191,043	-53.5%
2022/11	43,296	47,895	27.8%	-9.6%	514,695	1,137,463	-54.8%