和成 (1810) 月營收分析比較圖

和成 (1810) 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	416,023	381,718	11.3%	9%	3,969,595	3,984,109	-0.4%
2024/09	373,897	394,617	-3.2%	-5.3%	3,553,572	3,602,391	-1.4%
2024/08	386,280	425,391	-3.2%	-9.2%	3,179,675	3,207,774	-0.9%
2024/07	398,877	378,666	-7.2%	5.3%	2,793,395	2,782,383	0.4%
2024/06	429,873	468,083	1.9%	-8.2%	2,394,518	2,403,717	-0.4%
2024/05	422,054	465,427	3%	-9.3%	1,964,645	1,935,634	1.5%
2024/04	409,926	370,266	1.9%	10.7%	1,542,591	1,470,207	4.9%
2024/03	402,225	412,978	25%	-2.6%	1,132,665	1,099,941	3%
2024/02	321,773	405,548	-21.3%	-20.6%	730,440	686,963	6.3%
2024/01	408,667	281,415	-5.2%	45.2%	408,667	281,415	45.2%
2023/12	431,200	424,453	-3.8%	1.6%	4,863,689	5,001,364	-2.8%
2023/11	448,380	422,761	17.5%	6.1%	4,432,489	4,576,911	-3.2%
2023/10	381,718	391,742	-3.3%	-2.5%	3,984,109	4,154,150	-4.1%
2023/09	394,617	398,827	-7.2%	-1%	3,602,391	3,762,408	-4.3%
2023/08	425,391	395,188	12.3%	7.6%	3,207,774	3,363,581	-4.6%
2023/07	378,666	371,422	-19.1%	2%	2,782,383	2,968,393	-6.3%
2023/06	468,083	520,641	0.6%	-10.1%	2,403,717	2,596,971	-7.4%
2023/05	465,427	424,431	25.7%	9.6%	1,935,634	2,076,330	-6.8%
2023/04	370,266	395,729	-10.3%	-6.4%	1,470,207	1,651,899	-11%
2023/03	412,978	462,061	1.8%	-10.6%	1,099,941	1,256,170	-12.4%
2023/02	405,548	427,350	44.1%	-5.1%	686,963	794,109	-13.5%
2023/01	281,415	366,759	-33.7%	-23.3%	281,415	366,759	-23.3%
2022/12	424,453	516,832	0.4%	-17.9%	5,001,364	5,330,412	-6.2%
2022/11	422,761	588,898	7.9%	-28.2%	4,576,911	4,813,580	-4.9%
2022/10	391,742	467,468	-1.8%	-16.2%	4,154,150	4,224,682	-1.7%
2022/09	398,827	378,269	0.9%	5.4%	3,762,408	3,757,214	0.1%
2022/08	395,188	431,913	6.4%	-8.5%	3,363,581	3,378,945	-0.4%
2022/07	371,422	406,366	-28.7%	-8.6%	2,968,393	2,947,032	0.7%
2022/06	520,641	400,043	22.7%	30.1%	2,596,971	2,540,666	2.2%
2022/05	424,431	499,694	7.3%	-15.1%	2,076,330	2,140,623	-3%
2022/04	395,729	455,094	-14.4%	-13%	1,651,899	1,640,929	0.7%
2022/03	462,061	447,710	8.1%	3.2%	1,256,170	1,185,835	5.9%
2022/02	427,350	322,490	16.5%	32.5%	794,109	738,125	7.6%
2022/01	366,759	415,635	-29%	-11.8%	366,759	415,635	-11.8%
2021/12	516,832	446,003	-12.2%	15.9%	5,330,412	5,098,364	4.6%
2021/11	588,898	476,721	26%	23.5%	4,813,580	4,652,361	3.5%