禾伸堂 (3026) 月營收分析比較圖

禾伸堂 (3026) 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	1,095,555	1,052,265	1.4%	4.1%	11,768,370	12,398,660	-5.1%
2024/10	1,080,046	1,030,852	-2.5%	4.8%	10,672,820	11,346,400	-5.9%
2024/09	1,108,042	1,206,799	1.1%	-8.2%	9,592,772	10,315,540	-7%
2024/08	1,096,143	1,117,021	-9.2%	-1.9%	8,484,730	9,108,745	-6.8%
2024/07	1,207,011	1,132,231	14.8%	6.6%	7,388,587	7,991,724	-7.5%
2024/06	1,051,190	1,092,656	-4%	-3.8%	6,181,576	6,859,493	-9.9%
2024/05	1,094,465	1,153,913	-0.2%	-5.2%	5,130,386	5,766,837	-11%
2024/04	1,096,732	1,095,200	5.6%	0.1%	4,035,921	4,612,924	-12.5%
2024/03	1,038,446	1,206,628	38.7%	-13.9%	2,939,189	3,517,724	-16.4%
2024/02	748,497	1,283,875	-35%	-41.7%	1,900,743	2,311,096	-17.8%
2024/01	1,152,246	1,027,221	36.5%	12.2%	1,152,246	1,027,221	12.2%
2023/12	844,441	951,184	-19.8%	-11.2%	13,247,720	15,071,430	-12.1%
2023/11	1,052,265	1,207,294	2.1%	-12.8%	12,403,270	14,120,250	-12.1%
2023/10	1,030,852	1,135,076	-14.4%	-9.2%	11,351,010	12,912,950	-12.1%
2023/09	1,204,034	1,274,553	7.8%	-5.5%	10,320,160	11,777,880	-12.4%
2023/08	1,117,021	1,157,585	-1.3%	-3.5%	9,116,123	10,503,330	-13.2%
2023/07	1,132,231	1,193,913	3%	-5.2%	7,999,102	9,345,740	-14.4%
2023/06	1,098,743	1,306,310	-4.8%	-15.9%	6,866,871	8,151,827	-15.8%
2023/05	1,153,913	1,276,675	5.4%	-9.6%	5,768,128	6,845,517	-15.7%
2023/04	1,095,200	1,252,654	-9.3%	-12.6%	4,614,215	5,568,842	-17.1%
2023/03	1,207,919	1,472,871	-5.9%	-18%	3,519,015	4,316,188	-18.5%
2023/02	1,283,875	1,223,412	25%	4.9%	2,311,096	2,843,317	-18.7%
2023/01	1,027,221	1,619,905	7.3%	-36.6%	1,027,221	1,619,905	-36.6%
2022/12	957,091	1,019,308	-20.7%	-6.1%	15,094,500	16,602,050	-9.1%
2022/11	1,207,294	1,341,004	6.4%	-10%	14,137,410	15,582,740	-9.3%
2022/10	1,135,076	1,146,638	-11.5%	-1%	12,930,120	14,241,730	-9.2%
2022/09	1,283,024	1,342,895	10.8%	-4.4%	11,795,040	13,095,100	-9.9%
2022/08	1,157,585	1,441,930	-3%	-19.7%	10,512,020	11,752,200	-10.6%
2022/07	1,193,913	1,496,586	-9.2%	-20.2%	9,354,433	10,310,270	-9.3%
2022/06	1,315,346	1,452,159	3%	-9.4%	8,160,520	8,813,685	-7.4%
2022/05	1,276,675	1,538,624	1.9%	-17%	6,845,174	7,361,526	-7%
2022/04	1,252,654	1,414,997	-14.9%	-11.5%	5,568,499	5,822,902	-4.4%
2022/03	1,472,528	1,601,127	20.4%	-8%	4,315,845	4,407,905	-2.1%
2022/02	1,223,412	1,092,864	-24.5%	11.9%	2,843,317	2,806,778	1.3%
2022/01	1,619,905	1,713,914	59.5%	-5.5%	1,619,905	1,713,914	-5.5%
2021/12	1,015,612	1,235,767	-24.3%	-17.8%	16,591,980	14,830,430	11.9%