漢唐 (2404) 月營收分析比較圖

漢唐 (2404) 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	6,266,876	4,001,232	-13.6%	56.6%	51,804,600	38,780,220	33.6%
2025/09	7,257,026	3,586,435	22.9%	102.3%	45,537,720	34,778,980	30.9%
2025/08	5,905,283	3,573,106	-2.8%	65.3%	38,280,700	31,192,550	22.7%
2025/07	6,072,706	3,994,292	4.8%	52%	32,375,410	27,619,440	17.2%
2025/06	5,794,137	3,741,404	16.3%	54.9%	26,302,710	23,625,150	11.3%
2025/05	4,982,233	3,891,308	24.3%	28%	20,508,570	19,883,740	3.1%
2025/04	4,008,823	3,738,587	4.5%	7.2%	15,526,340	15,992,440	-2.9%
2025/03	3,835,264	4,576,135	-1.4%	-16.2%	11,517,510	12,253,850	-6%
2025/02	3,890,231	3,216,126	2.6%	21%	7,682,249	7,677,715	0.1%
2025/01	3,792,018	4,461,588	-26.4%	-15%	3,792,018	4,461,588	-15%
2024/12	5,151,020	5,943,839	47.6%	-13.3%	47,421,600	68,889,680	-31.2%
2024/11	3,490,367	6,312,249	-12.8%	-44.7%	42,270,580	62,945,840	-32.8%
2024/10	4,001,232	5,895,855	11.6%	-32.1%	38,780,220	56,633,592	-31.5%
2024/09	3,586,435	9,605,328	0.4%	-62.7%	34,778,980	50,737,740	-31.5%
2024/08	3,573,106	3,746,251	-10.5%	-4.6%	31,192,550	41,132,408	-24.2%
2024/07	3,994,292	4,194,839	6.8%	-4.8%	27,619,440	37,386,160	-26.1%
2024/06	3,741,404	4,579,880	-3.8%	-18.3%	23,625,150	33,191,320	-28.8%
2024/05	3,891,308	7,081,612	4.1%	-45%	19,883,740	28,611,440	-30.5%
2024/04	3,738,587	5,958,846	-18.3%	-37.3%	15,992,440	21,529,830	-25.7%
2024/03	4,576,135	6,334,667	42.3%	-27.8%	12,253,850	15,570,980	-21.3%
2024/02	3,216,126	4,731,647	-27.9%	-32%	7,677,715	9,236,314	-16.9%
2024/01	4,461,588	4,504,667	-24.9%	-0.9%	4,461,588	4,504,667	-0.9%
2023/12	5,943,839	7,087,539	-5.8%	-16.1%	68,889,680	48,200,312	42.9%
2023/11	6,312,249	4,530,458	7.1%	39.3%	62,945,840	41,112,768	53.1%
2023/10	5,895,855	6,767,074	-38.6%	-12.9%	56,633,592	36,582,312	54.8%
2023/09	9,605,328	5,147,364	156.4%	86.6%	50,737,740	29,815,240	70.2%
2023/08	3,746,251	5,266,644	-10.7%	-28.9%	41,132,408	24,667,870	66.7%
2023/07	4,194,839	3,598,081	-8.4%	16.6%	37,386,160	19,401,230	92.7%
2023/06	4,579,880	3,597,728	-35.3%	27.3%	33,191,320	15,803,150	110%
2023/05	7,081,612	4,175,905	18.8%	69.6%	28,611,440	12,205,420	134.4%
2023/04	5,958,846	2,236,942	-5.9%	166.4%	21,529,830	8,029,517	168.1%
2023/03	6,334,667	1,934,862	33.9%	227.4%	15,570,980	5,792,575	168.8%
2023/02	4,731,647	1,744,064	5%	171.3%	9,236,314	3,857,713	139.4%
2023/01	4,504,667	2,113,649	-36.4%	113.1%	4,504,667	2,113,649	113.1%
2022/12	7,087,539	2,359,014	56.4%	200.4%	48,200,312	25,606,140	88.2%
2022/11	4,530,458	2,224,540	-33%	103.7%	41,112,768	23,247,130	76.8%