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
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%
2022/10	183,921	209,880	-3%	-12.4%	2,133,367	2,156,944	-1.1%
2022/09	189,692	247,297	7.1%	-23.3%	1,949,447	1,947,064	0.1%
2022/08	177,083	213,477	-26.2%	-17%	1,759,755	1,699,767	3.5%
2022/07	239,884	204,428	-12%	17.3%	1,582,672	1,486,290	6.5%
2022/06	272,472	241,905	54.3%	12.6%	1,342,788	1,281,863	4.8%
2022/05	176,548	208,039	2.4%	-15.1%	1,070,316	1,039,958	2.9%
2022/04	172,468	205,459	-33.6%	-16%	893,767	831,918	7.4%
2022/03	259,666	204,367	36.9%	27%	721,299	626,459	15.1%
2022/02	189,688	168,728	-30.2%	12.4%	461,633	422,092	9.4%
2022/01	271,944	253,364	9.1%	7.3%	271,944	253,364	7.3%
2021/12	249,324	255,387	4.9%	-2.4%	2,643,863	2,308,199	14.5%
2021/11	237,596	236,919	13.2%	0.3%	2,394,539	2,052,813	16.6%