和益 (1709) 月營收分析比較圖

和益 (1709) 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	911,520	1,030,003	9.9%	-11.5%	2,546,092	2,465,169	3.3%
2024/02	829,757	695,861	3.1%	19.2%	1,634,572	1,435,167	13.9%
2024/01	804,814	739,306	-2%	8.9%	804,814	739,306	8.9%
2023/12	821,519	631,094	10.7%	30.2%	9,433,579	10,571,910	-10.8%
2023/11	741,977	757,570	11.1%	-2%	8,612,060	9,940,814	-13.4%
2023/10	667,840	1,098,776	-21%	-39.2%	7,870,083	9,183,244	-14.3%
2023/09	845,980	775,534	-0.9%	9.1%	7,202,243	8,084,468	-10.9%
2023/08	853,507	874,460	35.1%	-2.4%	6,356,262	7,308,934	-13%
2023/07	631,537	868,527	-16.1%	-27.3%	5,502,755	6,434,475	-14.5%
2023/06	752,930	787,545	15%	-4.4%	4,871,218	5,565,948	-12.5%
2023/05	654,799	1,083,349	-34.4%	-39.5%	4,118,289	4,778,403	-13.8%
2023/04	998,136	774,773	-3.1%	28.8%	3,463,305	3,695,054	-6.3%
2023/03	1,030,003	1,036,062	48%	-0.6%	2,465,169	2,920,281	-15.6%
2023/02	695,861	777,063	-5.9%	-10.4%	1,435,167	1,884,219	-23.8%
2023/01	739,306	1,107,155	17.1%	-33.2%	739,306	1,107,155	-33.2%
2022/12	631,094	667,984	-16.7%	-5.5%	10,571,910	9,199,370	14.9%
2022/11	757,570	778,859	-31%	-2.7%	9,940,814	8,531,386	16.5%
2022/10	1,098,776	731,574	41.7%	50.2%	9,183,244	7,752,527	18.5%
2022/09	775,534	813,711	-11.3%	-4.7%	8,084,468	7,020,953	15.1%
2022/08	874,460	785,104	0.7%	11.4%	7,308,934	6,207,242	17.7%
2022/07	868,527	619,917	10.3%	40.1%	6,434,475	5,422,138	18.7%
2022/06	787,545	812,640	-27.3%	-3.1%	5,565,948	4,802,222	15.9%
2022/05	1,083,349	899,382	39.8%	20.5%	4,778,403	3,989,582	19.8%
2022/04	774,773	754,119	-25.2%	2.7%	3,695,054	3,094,373	19.4%
2022/03	1,036,062	884,697	33.3%	17.1%	2,920,281	2,340,254	24.8%
2022/02	777,063	642,191	-29.8%	21%	1,884,219	1,455,557	29.5%
2022/01	1,107,155	813,366	65.7%	36.1%	1,107,155	813,366	36.1%
2021/12	667,984	661,970	-14.2%	0.9%	9,199,370	8,475,505	8.5%
2021/11	778,859	710,664	6.5%	9.6%	8,531,386	7,813,535	9.2%
2021/10	731,574	599,376	-10.1%	22%	7,752,527	7,110,432	9%
2021/09	813,711	824,520	3.6%	-1.3%	7,020,953	6,511,056	7.8%
2021/08	785,104	617,786	26.6%	27.1%	6,207,242	5,686,536	9.1%
2021/07	619,917	677,623	-23.7%	-8.5%	5,422,138	5,068,750	7%
2021/06	812,640	807,252	-9.6%	0.7%	4,802,222	4,391,127	9.4%
2021/05	899,382	565,530	19.3%	59%	3,989,582	3,583,875	11.3%
2021/04	754,119	660,616	-14.8%	14.1%	3,094,373	3,018,345	2.5%