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
2025/10	349,401	416,023	4.1%	-16%	3,798,076	3,969,595	-4.3%
2025/09	335,789	373,897	2.3%	-10.2%	3,448,675	3,553,572	-3%
2025/08	328,228	386,280	-18.7%	-15%	3,112,886	3,179,675	-2.1%
2025/07	403,664	398,877	-9.2%	1.2%	2,784,658	2,793,395	-0.3%
2025/06	444,489	429,873	6.4%	3.4%	2,380,994	2,394,518	-0.6%
2025/05	417,903	422,054	5.8%	-1%	1,936,505	1,964,645	-1.4%
2025/04	395,058	409,926	-4.8%	-3.6%	1,518,602	1,542,591	-1.5%
2025/03	415,141	402,225	13.7%	3.2%	1,123,544	1,132,665	-0.8%
2025/02	365,156	321,773	6.4%	13.5%	708,403	730,440	-3%
2025/01	343,247	408,667	-25.3%	-16%	343,247	408,667	-16%
2024/12	459,298	431,200	9.1%	6.5%	4,849,739	4,863,689	-0.3%
2024/11	420,846	448,380	1.1%	-6.1%	4,390,441	4,432,489	-0.9%
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%