海悅 (2348) 月營收分析比較圖

海悅 (2348) 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	2,694,718	552,765	325.1%	387.5%	8,532,427	4,161,836	105%
2024/09	633,961	542,586	-2%	16.8%	5,837,709	3,609,071	61.8%
2024/08	646,631	535,423	4.3%	20.8%	5,203,748	3,066,485	69.7%
2024/07	619,662	515,107	-0.5%	20.3%	4,557,117	2,531,062	80%
2024/06	623,084	572,705	18.9%	8.8%	3,937,455	2,015,955	95.3%
2024/05	524,110	433,065	2.3%	21%	3,314,371	1,443,250	129.6%
2024/04	512,361	363,955	-8%	40.8%	2,790,261	968,363	188.1%
2024/03	557,023	308,646	-22%	80.5%	2,277,900	646,230	252.5%
2024/02	714,195	201,708	-29%	254.1%	1,720,877	337,584	409.8%
2024/01	1,006,682	135,876	-66.9%	640.9%	1,006,682	135,876	640.9%
2023/12	3,040,452	696,323	450.6%	336.6%	7,754,466	5,092,277	52.3%
2023/11	552,178	495,717	-0.1%	11.4%	4,714,014	4,395,954	7.2%
2023/10	552,765	457,423	1.9%	20.8%	4,161,836	3,900,237	6.7%
2023/09	542,586	357,168	1.3%	51.9%	3,609,071	3,442,814	4.8%
2023/08	535,423	417,930	3.9%	28.1%	3,066,485	3,085,646	-0.6%
2023/07	515,107	341,010	-10.1%	51%	2,531,062	2,667,716	-5.1%
2023/06	572,705	341,529	32.2%	67.7%	2,015,955	2,326,706	-13.4%
2023/05	433,065	395,216	19%	9.6%	1,443,250	1,985,177	-27.3%
2023/04	363,955	494,818	17.9%	-26.4%	968,363	1,589,961	-39.1%
2023/03	266,823	489,928	32.3%	-45.5%	604,408	1,095,144	-44.8%
2023/02	201,708	336,753	48.5%	-40.1%	337,584	605,217	-44.2%
2023/01	135,876	268,462	-74%	-49.4%	135,876	268,462	-49.4%
2022/12	522,155	950,116	5.3%	-45%	4,918,109	6,095,559	-19.3%
2022/11	495,717	1,086,280	8.4%	-54.4%	4,395,954	5,145,442	-14.6%
2022/10	457,423	633,863	28.1%	-27.8%	3,900,237	4,059,162	-3.9%
2022/09	357,168	405,801	-14.5%	-12%	3,442,814	3,425,299	0.5%
2022/08	417,930	378,276	22.5%	10.5%	3,085,646	3,019,499	2.2%
2022/07	341,010	314,953	-0.2%	8.3%	2,667,716	2,641,222	1%
2022/06	341,529	339,116	-13.6%	0.7%	2,326,706	2,326,269	0%
2022/05	395,216	328,232	-20.1%	20.4%	1,985,177	1,987,153	-0.1%
2022/04	494,818	423,915	1%	16.7%	1,589,961	1,658,921	-4.2%
2022/03	489,928	426,526	45.5%	14.9%	1,095,144	1,235,006	-11.3%
2022/02	336,753	477,872	25.4%	-29.5%	605,217	808,480	-25.1%
2022/01	268,462	330,608	-71.7%	-18.8%	268,462	330,608	-18.8%
2021/12	950,116	536,424	-12.5%	77.1%	6,095,559	3,664,083	66.3%
2021/11	1,086,280	439,799	71.4%	147%	5,145,442	3,127,659	64.5%