和勤 (1586) 月營收分析比較圖

和勤 (1586) 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	221,496	197,521	18.4%	12.1%	1,884,945	2,114,414	-10.9%
2025/09	187,133	222,481	0.4%	-15.9%	1,663,449	1,916,893	-13.2%
2025/08	186,346	221,775	-1.5%	-16%	1,476,316	1,694,412	-12.9%
2025/07	189,151	220,820	9.2%	-14.3%	1,289,969	1,472,637	-12.4%
2025/06	173,255	196,475	2.5%	-11.8%	1,100,819	1,251,817	-12.1%
2025/05	169,093	187,951	-21.8%	-10%	927,564	1,055,342	-12.1%
2025/04	216,182	216,408	9.4%	-0.1%	758,471	867,390	-12.6%
2025/03	197,556	230,643	25.2%	-14.3%	542,289	650,982	-16.7%
2025/02	157,756	174,956	-15.6%	-9.8%	344,733	420,339	-18%
2025/01	186,978	245,383	-19.7%	-23.8%	186,978	245,383	-23.8%
2024/12	232,775	231,337	3.2%	0.6%	2,572,715	2,306,139	11.6%
2024/11	225,526	235,108	14.2%	-4.1%	2,339,940	2,074,802	12.8%
2024/10	197,521	226,050	-11.2%	-12.6%	2,114,414	1,839,694	14.9%
2024/09	222,481	216,274	0.3%	2.9%	1,916,893	1,613,645	18.8%
2024/08	221,775	196,276	0.4%	13%	1,694,412	1,397,371	21.3%
2024/07	220,820	174,896	12.4%	26.3%	1,472,637	1,201,095	22.6%
2024/06	196,475	160,389	4.5%	22.5%	1,251,817	1,026,198	22%
2024/05	187,951	175,660	-13.1%	7%	1,055,342	865,810	21.9%
2024/04	216,408	209,248	-6.2%	3.4%	867,390	690,150	25.7%
2024/03	230,643	202,157	31.8%	14.1%	650,982	480,901	35.4%
2024/02	174,956	153,690	-28.7%	13.8%	420,339	278,745	50.8%
2024/01	245,383	125,054	6.1%	96.2%	245,383	125,054	96.2%
2023/12	231,337	206,186	-1.6%	12.2%	2,306,139	2,538,729	-9.2%
2023/11	235,108	199,176	4%	18%	2,074,802	2,332,543	-11%
2023/10	226,050	183,921	4.5%	22.9%	1,839,694	2,133,367	-13.8%
2023/09	216,274	189,692	10.2%	14%	1,613,645	1,949,447	-17.2%
2023/08	196,276	177,083	12.2%	10.8%	1,397,371	1,759,755	-20.6%
2023/07	174,896	239,884	9%	-27.1%	1,201,095	1,582,672	-24.1%
2023/06	160,389	272,472	-8.7%	-41.1%	1,026,198	1,342,788	-23.6%
2023/05	175,660	176,548	-16%	-0.5%	865,810	1,070,316	-19.1%
2023/04	209,248	172,468	3.5%	21.3%	690,150	893,767	-22.8%
2023/03	202,157	259,666	31.5%	-22.1%	480,901	721,299	-33.3%
2023/02	153,690	189,688	22.9%	-19%	278,745	461,633	-39.6%
2023/01	125,054	271,944	-39.3%	-54%	125,054	271,944	-54%
2022/12	206,186	249,324	3.5%	-17.3%	2,538,729	2,643,863	-4%
2022/11	199,176	237,596	8.3%	-16.2%	2,332,543	2,394,539	-2.6%