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
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%
2022/10	33,874	47,679	-18.1%	-29%	471,399	1,089,568	-56.7%
2022/09	41,385	49,959	-7.9%	-17.2%	437,525	1,041,889	-58%
2022/08	44,949	44,447	-11.3%	1.1%	396,140	991,930	-60.1%
2022/07	50,686	74,714	14.9%	-32.2%	351,191	947,483	-62.9%
2022/06	44,123	128,578	-19.5%	-65.7%	300,505	872,769	-65.6%
2022/05	54,809	137,103	6.2%	-60%	256,382	744,191	-65.5%
2022/04	51,593	136,427	23.2%	-62.2%	201,573	607,088	-66.8%
2022/03	41,885	139,477	4.4%	-70%	149,980	470,661	-68.1%
2022/02	40,122	112,368	-41%	-64.3%	108,095	331,184	-67.4%
2022/01	67,973	218,816	26.9%	-68.9%	67,973	218,816	-68.9%
2021/12	53,580	295,463	11.9%	-81.9%	1,191,043	4,056,858	-70.6%
2021/11	47,895	293,910	0.4%	-83.7%	1,137,463	3,761,395	-69.8%
2021/10	47,679	474,557	-4.6%	-89.9%	1,089,568	3,467,485	-68.6%