昶和 (1468) 月營收分析比較圖

昶和 (1468) 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	71,128	89,730	-22.5%	-20.7%	1,003,123	952,259	5.3%
2024/10	91,748	69,010	13.6%	32.9%	931,995	862,529	8.1%
2024/09	80,796	81,874	-8.5%	-1.3%	840,247	793,519	5.9%
2024/08	88,307	91,518	8.5%	-3.5%	759,451	711,645	6.7%
2024/07	81,353	58,616	-18.4%	38.8%	671,144	620,127	8.2%
2024/06	99,742	71,650	-10.6%	39.2%	589,791	561,511	5%
2024/05	111,584	97,637	-13.4%	14.3%	490,049	489,861	0%
2024/04	128,884	116,650	38.5%	10.5%	378,465	392,224	-3.5%
2024/03	93,076	89,149	74.6%	4.4%	249,581	275,574	-9.4%
2024/02	53,303	74,177	-48.3%	-28.1%	156,505	186,425	-16%
2024/01	103,202	112,248	2.5%	-8.1%	103,202	112,248	-8.1%
2023/12	100,634	118,675	12.1%	-15.2%	1,052,893	1,412,467	-25.5%
2023/11	89,730	148,304	30%	-39.5%	952,259	1,293,792	-26.4%
2023/10	69,010	96,725	-15.7%	-28.6%	862,529	1,145,488	-24.7%
2023/09	81,874	137,893	-10.5%	-40.6%	793,519	1,048,763	-24.3%
2023/08	91,518	132,643	56.1%	-31%	711,645	910,870	-21.9%
2023/07	58,616	152,071	-18.2%	-61.5%	620,127	778,227	-20.3%
2023/06	71,650	95,434	-26.6%	-24.9%	561,511	626,156	-10.3%
2023/05	97,637	104,048	-16.3%	-6.2%	489,861	530,722	-7.7%
2023/04	116,650	108,274	30.8%	7.7%	392,224	426,674	-8.1%
2023/03	89,149	110,588	20.2%	-19.4%	275,574	318,400	-13.4%
2023/02	74,177	83,401	-33.9%	-11.1%	186,425	207,812	-10.3%
2023/01	112,248	124,411	-5.4%	-9.8%	112,248	124,411	-9.8%
2022/12	118,675	96,249	-20%	23.3%	1,412,467	1,139,753	23.9%
2022/11	148,304	115,132	53.3%	28.8%	1,293,792	1,043,504	24%
2022/10	96,725	79,234	-29.9%	22.1%	1,145,488	928,372	23.4%
2022/09	137,893	134,801	4%	2.3%	1,048,763	849,138	23.5%
2022/08	132,643	88,023	-12.8%	50.7%	910,870	714,337	27.5%
2022/07	152,071	81,802	59.3%	85.9%	778,227	626,314	24.3%
2022/06	95,434	84,741	-8.3%	12.6%	626,156	544,512	15%
2022/05	104,048	101,263	-3.9%	2.8%	530,722	459,771	15.4%
2022/04	108,274	118,037	-2.1%	-8.3%	426,674	358,508	19%
2022/03	110,588	84,514	32.6%	30.9%	318,400	240,471	32.4%
2022/02	83,401	32,907	-33%	153.4%	207,812	155,957	33.2%
2022/01	124,411	123,050	29.3%	1.1%	124,411	123,050	1.1%
2021/12	96,249	100,442	-16.4%	-4.2%	1,139,753	961,760	18.5%