健和興 (3003) 月營收分析比較圖

健和興 (3003) 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
2024/11	371,211	333,933	-8.2%	11.2%	4,131,265	3,824,339	8%
2024/10	404,365	332,592	6.3%	21.6%	3,760,054	3,490,406	7.7%
2024/09	380,260	334,845	-5.4%	13.6%	3,355,688	3,157,814	6.3%
2024/08	402,077	323,991	4%	24.1%	2,975,428	2,822,969	5.4%
2024/07	386,628	319,989	-3.3%	20.8%	2,573,351	2,498,978	3%
2024/06	399,737	384,781	4.4%	3.9%	2,186,723	2,178,989	0.3%
2024/05	382,699	382,570	1.3%	0%	1,786,986	1,794,208	-0.4%
2024/04	377,781	353,367	-2.1%	6.9%	1,404,287	1,411,638	-0.5%
2024/03	385,845	391,524	26.3%	-1.5%	1,026,506	1,058,271	-3%
2024/02	305,434	335,640	-8.9%	-9%	640,661	666,747	-3.9%
2024/01	335,227	331,107	-2.9%	1.2%	335,227	331,107	1.2%
2023/12	345,335	326,828	3.4%	5.7%	4,169,674	4,845,515	-13.9%
2023/11	333,933	401,433	0.4%	-16.8%	3,824,339	4,518,687	-15.4%
2023/10	332,592	376,961	-0.7%	-11.8%	3,490,406	4,117,254	-15.2%
2023/09	334,845	468,763	3.3%	-28.6%	3,157,814	3,740,293	-15.6%
2023/08	323,991	369,883	1.3%	-12.4%	2,822,969	3,271,530	-13.7%
2023/07	319,989	424,833	-16.8%	-24.7%	2,498,978	2,901,647	-13.9%
2023/06	384,783	440,823	0.6%	-12.7%	2,178,990	2,476,814	-12%
2023/05	382,570	451,448	8.3%	-15.3%	1,794,207	2,035,991	-11.9%
2023/04	353,367	396,399	-9.7%	-10.9%	1,411,637	1,584,543	-10.9%
2023/03	391,524	405,483	16.6%	-3.4%	1,058,271	1,188,144	-10.9%
2023/02	335,640	352,930	1.4%	-4.9%	666,747	782,661	-14.8%
2023/01	331,107	429,731	1.3%	-23%	331,107	429,731	-23%
2022/12	326,852	477,197	-18.6%	-31.5%	4,845,538	4,792,301	1.1%
2022/11	401,433	422,795	6.5%	-5.1%	4,518,687	4,315,104	4.7%
2022/10	376,961	427,307	-19.6%	-11.8%	4,117,254	3,892,309	5.8%
2022/09	468,763	427,258	26.7%	9.7%	3,740,293	3,465,002	7.9%
2022/08	369,883	383,418	-12.9%	-3.5%	3,271,530	3,037,744	7.7%
2022/07	424,833	399,745	-3.6%	6.3%	2,901,647	2,654,326	9.3%
2022/06	440,823	393,008	-2.3%	12.2%	2,476,814	2,254,581	9.9%
2022/05	451,448	406,648	13.9%	11%	2,035,991	1,861,573	9.4%
2022/04	396,399	393,374	-2.2%	0.8%	1,584,543	1,454,925	8.9%
2022/03	405,483	388,680	14.9%	4.3%	1,188,144	1,061,551	11.9%
2022/02	352,930	285,371	-17.9%	23.7%	782,661	672,871	16.3%
2022/01	429,768	387,500	-9.9%	10.9%	429,768	387,500	10.9%
2021/12	477,197	371,321	12.9%	28.5%	4,792,301	3,382,931	41.7%