和大 (1536) 月營收分析比較圖

和大 (1536) 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	486,261	637,545	-0.6%	-23.7%	1,487,471	1,713,514	-13.2%
2024/02	489,307	578,132	-4.4%	-15.4%	1,001,210	1,075,969	-6.9%
2024/01	511,903	497,837	6.4%	2.8%	511,903	497,837	2.8%
2023/12	481,159	614,907	-10.8%	-21.8%	6,599,230	7,339,840	-10.1%
2023/11	539,545	615,077	4%	-12.3%	6,118,071	6,724,933	-9%
2023/10	518,613	575,987	3.1%	-10%	5,578,526	6,109,857	-8.7%
2023/09	503,175	647,576	-5.9%	-22.3%	5,059,913	5,533,870	-8.6%
2023/08	534,523	701,619	1.4%	-23.8%	4,556,738	4,886,294	-6.7%
2023/07	526,944	669,456	2.8%	-21.3%	4,022,215	4,184,676	-3.9%
2023/06	512,596	683,281	-18.8%	-25%	3,495,271	3,515,220	-0.6%
2023/05	631,275	612,615	-1%	3%	2,982,675	2,831,939	5.3%
2023/04	637,886	634,368	0.1%	0.6%	2,351,400	2,219,324	5.9%
2023/03	637,545	627,338	10.3%	1.6%	1,713,514	1,584,956	8.1%
2023/02	578,132	435,008	16.1%	32.9%	1,075,969	957,619	12.4%
2023/01	497,837	522,610	-19%	-4.7%	497,837	522,610	-4.7%
2022/12	614,907	535,469	0%	14.8%	7,339,840	6,694,146	9.6%
2022/11	615,077	608,985	6.8%	1%	6,724,933	6,158,677	9.2%
2022/10	575,987	542,724	-11.1%	6.1%	6,109,857	5,549,692	10.1%
2022/09	647,576	606,815	-7.7%	6.7%	5,533,870	5,006,967	10.5%
2022/08	701,619	625,075	4.8%	12.2%	4,886,294	4,400,153	11%
2022/07	669,456	526,374	-2%	27.2%	4,184,676	3,775,078	10.9%
2022/06	683,281	515,758	11.5%	32.5%	3,515,220	3,248,704	8.2%
2022/05	612,615	601,926	-3.4%	1.8%	2,831,939	2,732,947	3.6%
2022/04	634,368	558,067	1.1%	13.7%	2,219,324	2,131,021	4.1%
2022/03	627,338	542,003	44.2%	15.7%	1,584,956	1,572,954	0.8%
2022/02	435,008	421,180	-16.8%	3.3%	957,619	1,030,951	-7.1%
2022/01	522,610	609,771	-2.4%	-14.3%	522,610	609,771	-14.3%
2021/12	535,469	558,952	-12.1%	-4.2%	6,694,146	5,204,939	28.6%
2021/11	608,985	602,414	12.2%	1.1%	6,158,677	4,645,987	32.5%
2021/10	542,724	559,302	-10.6%	-3%	5,549,692	4,043,573	37.2%
2021/09	606,815	510,362	-2.9%	18.9%	5,006,967	3,484,271	43.7%
2021/08	625,075	420,769	18.8%	48.5%	4,400,153	2,973,909	48%
2021/07	526,374	368,145	2%	43%	3,775,078	2,553,140	47.9%
2021/06	515,758	352,638	-14.3%	46.3%	3,248,704	2,184,995	48.7%
2021/05	601,926	255,959	7.8%	135.2%	2,732,947	1,832,357	49.1%
2021/04	558,067	168,505	3%	231.2%	2,131,021	1,576,398	35.2%