海德威 (3268) 月營收分析比較圖

海德威 (3268) 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	53,417	81,671	-34.1%	-34.6%	903,665	981,196	-7.9%
2024/10	81,027	82,950	-11.2%	-2.3%	850,242	899,551	-5.5%
2024/09	91,258	88,619	15.4%	3%	769,248	816,602	-5.8%
2024/08	79,080	91,056	-18.4%	-13.1%	677,996	723,186	-6.2%
2024/07	96,936	108,129	7.4%	-10.4%	598,942	636,517	-5.9%
2024/06	90,290	108,164	0.1%	-16.5%	501,992	524,319	-4.3%
2024/05	90,203	134,290	-14.1%	-32.8%	411,693	419,730	-1.9%
2024/04	104,960	104,295	53.2%	0.6%	321,526	285,401	12.6%
2024/03	68,491	89,379	-7.2%	-23.4%	216,550	181,101	19.6%
2024/02	73,808	39,587	-0.3%	86.4%	148,095	91,715	61.5%
2024/01	74,034	52,135	7%	42%	74,034	52,135	42%
2023/12	69,201	79,049	-15.3%	-12.4%	1,050,416	1,231,075	-14.7%
2023/11	81,671	71,779	-1.5%	13.8%	981,196	1,152,045	-14.8%
2023/10	82,950	92,957	-6.4%	-10.8%	899,551	1,080,284	-16.7%
2023/09	88,619	74,989	-2.7%	18.2%	816,602	987,321	-17.3%
2023/08	91,056	84,130	-15.8%	8.2%	723,186	904,283	-20%
2023/07	108,129	96,594	0%	11.9%	636,517	828,097	-23.1%
2023/06	108,164	106,906	-19.5%	1.2%	524,319	731,335	-28.3%
2023/05	134,290	136,189	28.8%	-1.4%	419,730	624,437	-32.8%
2023/04	104,295	136,778	16.7%	-23.7%	285,401	488,243	-41.5%
2023/03	89,379	172,585	125.8%	-48.2%	181,101	351,517	-48.5%
2023/02	39,587	73,597	-24.1%	-46.2%	91,715	178,958	-48.8%
2023/01	52,135	105,379	-34%	-50.5%	52,135	105,379	-50.5%
2022/12	79,049	131,287	10.1%	-39.8%	1,231,075	1,486,372	-17.2%
2022/11	71,779	102,368	-22.8%	-29.9%	1,152,045	1,355,109	-15%
2022/10	92,957	161,865	24%	-42.6%	1,080,284	1,252,766	-13.8%
2022/09	74,989	97,474	-10.9%	-23.1%	987,321	1,090,918	-9.5%
2022/08	84,130	145,056	-12.9%	-42%	904,283	993,349	-9%
2022/07	96,594	157,233	-9.6%	-38.6%	828,097	848,366	-2.4%
2022/06	106,906	103,218	-21.5%	3.6%	731,335	691,125	5.8%
2022/05	136,189	167,432	-0.4%	-18.7%	624,437	587,908	6.2%
2022/04	136,778	113,515	-20.7%	20.5%	488,243	420,832	16%
2022/03	172,585	111,494	134.5%	54.8%	351,517	307,519	14.3%
2022/02	73,597	85,185	-30.1%	-13.6%	178,958	196,038	-8.7%
2022/01	105,379	110,855	-19.7%	-4.9%	105,379	110,855	-4.9%
2021/12	131,287	121,555	28.3%	8%	1,486,372	1,162,747	27.8%