杭特 (3297) 月營收分析比較圖

杭特 (3297) 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	16,642	14,699	42.9%	13.2%	166,358	140,784	18.2%
2025/09	11,645	11,134	-49.5%	4.6%	149,717	126,085	18.7%
2025/08	23,059	18,624	11.1%	23.8%	138,072	114,951	20.1%
2025/07	20,758	14,465	19.2%	43.5%	115,013	96,328	19.4%
2025/06	17,415	13,092	0.2%	33%	94,255	81,863	15.1%
2025/05	17,388	19,046	22.6%	-8.7%	76,840	68,771	11.7%
2025/04	14,183	10,888	-10.3%	30.3%	59,452	49,725	19.6%
2025/03	15,819	12,709	14.1%	24.5%	45,269	38,837	16.6%
2025/02	13,869	11,474	-11%	20.9%	29,450	26,128	12.7%
2025/01	15,581	14,654	35%	6.3%	15,581	14,654	6.3%
2024/12	11,543	14,481	-21.9%	-20.3%	167,117	162,176	3%
2024/11	14,789	16,317	0.6%	-9.4%	155,574	147,708	5.3%
2024/10	14,699	17,727	32%	-17.1%	140,785	131,391	7.1%
2024/09	11,134	20,211	-40.2%	-44.9%	126,085	113,665	10.9%
2024/08	18,624	15,469	28.8%	20.4%	114,951	93,454	23%
2024/07	14,465	10,683	10.5%	35.4%	96,328	77,985	23.5%
2024/06	13,092	13,506	-31.3%	-3.1%	81,863	67,302	21.6%
2024/05	19,046	12,483	74.9%	52.6%	68,771	53,796	27.8%
2024/04	10,888	11,583	-14.3%	-6%	49,725	41,313	20.4%
2024/03	12,709	10,815	10.8%	17.5%	38,837	29,730	30.6%
2024/02	11,474	10,267	-21.7%	11.8%	26,128	18,915	38.1%
2024/01	14,654	8,648	1.2%	69.4%	14,654	8,648	69.4%
2023/12	14,481	10,554	-11.3%	37.2%	162,176	217,125	-25.3%
2023/11	16,317	12,090	-7.9%	35%	147,708	206,571	-28.5%
2023/10	17,727	13,554	-12.3%	30.8%	131,391	194,481	-32.4%
2023/09	20,211	15,939	30.6%	26.8%	113,665	180,927	-37.2%
2023/08	15,469	25,134	44.8%	-38.5%	93,454	164,987	-43.3%
2023/07	10,683	19,632	-20.9%	-45.6%	77,985	139,853	-44.2%
2023/06	13,506	16,341	8.2%	-17.3%	67,302	120,221	-44%
2023/05	12,483	21,269	7.8%	-41.3%	53,796	103,880	-48.2%
2023/04	11,583	23,937	7.1%	-51.6%	41,313	82,611	-50%
2023/03	10,815	20,592	5.3%	-47.5%	29,730	58,675	-49.3%
2023/02	10,267	14,062	18.7%	-27%	18,915	38,083	-50.3%
2023/01	8,648	24,022	-18%	-64%	8,648	24,022	-64%
2022/12	10,554	20,807	-12.7%	-49.3%	217,125	243,934	-11%
2022/11	12,090	28,180	-10.8%	-57.1%	206,571	223,127	-7.4%