東和鋼鐵 (2006) 月營收分析比較圖

東和鋼鐵 (2006) 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	5,603,958	5,566,831	49.7%	0.7%	14,854,900	13,621,720	9.1%
2024/02	3,742,593	4,508,315	-32%	-17%	9,250,938	8,054,888	14.8%
2024/01	5,508,345	3,546,573	-6.5%	55.3%	5,508,345	3,546,573	55.3%
2023/12	5,888,996	5,520,792	7.3%	6.7%	61,560,352	60,208,840	2.2%
2023/11	5,487,900	4,220,548	4.9%	30%	55,671,360	54,688,048	1.8%
2023/10	5,228,588	4,566,392	-2.6%	14.5%	50,183,460	50,467,500	-0.6%
2023/09	5,370,273	4,690,839	0.2%	14.5%	44,954,860	45,901,112	-2.1%
2023/08	5,359,544	5,029,584	12.3%	6.6%	39,584,592	41,210,272	-3.9%
2023/07	4,771,007	4,827,238	-9.1%	-1.2%	34,225,048	36,180,688	-5.4%
2023/06	5,248,010	5,282,394	-6.7%	-0.6%	29,454,040	31,353,450	-6.1%
2023/05	5,624,599	5,174,212	13.4%	8.7%	24,206,030	26,071,060	-7.2%
2023/04	4,959,713	5,708,162	-10.9%	-13.1%	18,581,430	20,896,840	-11.1%
2023/03	5,566,831	6,094,900	23.5%	-8.7%	13,621,720	15,188,680	-10.3%
2023/02	4,508,315	4,075,041	27.1%	10.6%	8,054,888	9,093,780	-11.4%
2023/01	3,546,573	5,018,739	-35.8%	-29.3%	3,546,573	5,018,739	-29.3%
2022/12	5,520,792	5,769,845	30.8%	-4.3%	60,208,840	58,310,480	3.3%
2022/11	4,220,548	5,248,687	-7.6%	-19.6%	54,688,048	52,540,632	4.1%
2022/10	4,566,392	5,295,519	-2.7%	-13.8%	50,467,500	47,291,940	6.7%
2022/09	4,690,839	4,669,117	-6.7%	0.5%	45,901,112	41,996,420	9.3%
2022/08	5,029,584	4,606,354	4.2%	9.2%	41,210,272	37,327,312	10.4%
2022/07	4,827,238	4,932,499	-8.6%	-2.1%	36,180,688	32,720,950	10.6%
2022/06	5,282,394	4,879,623	2.1%	8.3%	31,353,450	27,788,450	12.8%
2022/05	5,174,212	4,969,569	-9.4%	4.1%	26,071,060	22,908,830	13.8%
2022/04	5,708,162	5,071,187	-6.3%	12.6%	20,896,840	17,939,260	16.5%
2022/03	6,094,900	4,969,779	49.6%	22.6%	15,188,680	12,868,080	18%
2022/02	4,075,041	3,196,246	-18.8%	27.5%	9,093,780	7,898,296	15.1%
2022/01	5,018,739	4,702,050	-13%	6.7%	5,018,739	4,702,050	6.7%
2021/12	5,769,845	4,913,283	9.9%	17.4%	58,310,480	42,905,660	35.9%
2021/11	5,248,687	3,983,338	-0.9%	31.8%	52,540,632	37,992,380	38.3%
2021/10	5,295,519	3,914,211	13.4%	35.3%	47,291,940	34,009,040	39%
2021/09	4,669,117	3,690,315	1.4%	26.5%	41,996,420	30,094,830	39.5%
2021/08	4,606,354	3,196,799	-6.6%	44.1%	37,327,312	26,404,520	41.4%
2021/07	4,932,499	3,515,727	1.1%	40.3%	32,720,950	23,207,720	41%
2021/06	4,879,623	3,409,050	-1.8%	43.1%	27,788,450	19,691,990	41.1%
2021/05	4,969,569	3,207,382	-2%	54.9%	22,908,830	16,282,940	40.7%
2021/04	5,071,187	3,457,915	2%	46.7%	17,939,260	13,075,560	37.2%