東和 (1414) 月營收分析比較圖

東和 (1414) 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
2024/11	38,259	50,856	-2.4%	-24.8%	482,727	518,742	-6.9%
2024/10	39,202	46,067	3.9%	-14.9%	444,468	467,886	-5%
2024/09	37,721	48,748	-4.4%	-22.6%	405,266	421,819	-3.9%
2024/08	39,468	51,833	-12.6%	-23.9%	367,545	373,071	-1.5%
2024/07	45,179	44,586	10.5%	1.3%	328,077	321,238	2.1%
2024/06	40,899	44,107	-19.8%	-7.3%	282,898	276,652	2.3%
2024/05	51,018	54,862	0.3%	-7%	241,999	232,545	4.1%
2024/04	50,860	38,462	-6.6%	32.2%	190,981	177,683	7.5%
2024/03	54,426	55,210	40%	-1.4%	140,121	139,221	0.6%
2024/02	38,876	48,822	-17%	-20.4%	85,695	84,011	2%
2024/01	46,819	35,189	-2.3%	33%	46,819	35,189	33%
2023/12	47,917	48,699	-5.8%	-1.6%	566,659	688,944	-17.7%
2023/11	50,856	45,472	10.4%	11.8%	518,742	640,245	-19%
2023/10	46,067	46,849	-5.5%	-1.7%	467,886	594,773	-21.3%
2023/09	48,748	45,145	-5.9%	8%	421,819	547,924	-23%
2023/08	51,833	55,727	16.3%	-7%	373,071	502,779	-25.8%
2023/07	44,586	60,543	1.1%	-26.4%	321,238	447,052	-28.1%
2023/06	44,107	68,651	-19.6%	-35.8%	276,652	386,509	-28.4%
2023/05	54,862	69,859	42.6%	-21.5%	232,545	317,858	-26.8%
2023/04	38,462	62,544	-30.3%	-38.5%	177,683	247,999	-28.4%
2023/03	55,210	61,181	13.1%	-9.8%	139,221	185,455	-24.9%
2023/02	48,822	66,296	38.7%	-26.4%	84,011	124,274	-32.4%
2023/01	35,189	57,978	-27.7%	-39.3%	35,189	57,978	-39.3%
2022/12	48,699	71,240	7.1%	-31.6%	688,944	809,714	-14.9%
2022/11	45,472	68,863	-2.9%	-34%	640,245	738,474	-13.3%
2022/10	46,849	71,195	3.8%	-34.2%	594,773	669,611	-11.2%
2022/09	45,145	64,505	-19%	-30%	547,924	598,416	-8.4%
2022/08	55,727	66,782	-7.9%	-16.5%	502,779	533,911	-5.8%
2022/07	60,543	66,836	-11.8%	-9.4%	447,052	467,129	-4.3%
2022/06	68,651	65,732	-1.7%	4.4%	386,509	400,293	-3.4%
2022/05	69,859	62,640	11.7%	11.5%	317,858	334,561	-5%
2022/04	62,544	68,982	2.2%	-9.3%	247,999	271,921	-8.8%
2022/03	61,181	71,482	-7.7%	-14.4%	185,455	202,939	-8.6%
2022/02	66,296	62,318	14.3%	6.4%	124,274	131,457	-5.5%
2022/01	57,978	69,139	-18.6%	-16.1%	57,978	69,139	-16.1%
2021/12	71,240	87,371	3.5%	-18.5%	809,714	702,472	15.3%