閎暉 (3311) 月營收分析比較圖

閎暉 (3311) 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
2024/03	180,143	166,173	9.3%	8.4%	531,975	465,623	14.3%
2024/02	164,788	152,664	-11.9%	7.9%	351,832	299,451	17.5%
2024/01	187,044	146,787	1.7%	27.4%	187,044	146,787	27.4%
2023/12	183,970	164,605	1%	11.8%	2,084,426	2,025,009	2.9%
2023/11	182,104	155,053	2.5%	17.4%	1,900,455	1,860,404	2.2%
2023/10	177,655	156,754	-11.2%	13.3%	1,718,352	1,705,351	0.8%
2023/09	200,073	179,665	8.3%	11.4%	1,540,696	1,548,597	-0.5%
2023/08	184,773	179,512	0.5%	2.9%	1,340,624	1,368,931	-2.1%
2023/07	183,861	171,920	7.8%	6.9%	1,155,850	1,189,420	-2.8%
2023/06	170,618	175,130	-3.9%	-2.6%	971,989	1,017,500	-4.5%
2023/05	177,503	192,766	12.2%	-7.9%	801,370	842,370	-4.9%
2023/04	158,244	179,367	-4.8%	-11.8%	623,868	649,604	-4%
2023/03	166,173	171,836	8.8%	-3.3%	465,623	470,237	-1%
2023/02	152,664	137,766	4%	10.8%	299,451	298,401	0.3%
2023/01	146,787	160,634	-10.8%	-8.6%	146,787	160,634	-8.6%
2022/12	164,605	158,037	6.2%	4.2%	2,025,009	1,815,926	11.5%
2022/11	155,053	167,881	-1.1%	-7.6%	1,860,404	1,657,890	12.2%
2022/10	156,754	159,562	-12.8%	-1.8%	1,705,351	1,490,009	14.4%
2022/09	179,665	158,786	0.1%	13.1%	1,548,597	1,330,447	16.4%
2022/08	179,512	152,255	4.4%	17.9%	1,368,931	1,171,661	16.8%
2022/07	171,920	142,058	-1.8%	21%	1,189,420	1,019,406	16.7%
2022/06	175,130	121,360	-9.1%	44.3%	1,017,500	877,348	16%
2022/05	192,766	133,610	7.5%	44.3%	842,370	755,987	11.4%
2022/04	179,367	151,712	4.4%	18.2%	649,604	622,377	4.4%
2022/03	171,836	155,440	24.7%	10.5%	470,237	470,664	-0.1%
2022/02	137,766	153,325	-14.2%	-10.1%	298,401	315,225	-5.3%
2022/01	160,634	161,900	1.6%	-0.8%	160,634	161,900	-0.8%
2021/12	158,037	182,818	-5.9%	-13.6%	1,815,926	1,734,002	4.7%
2021/11	167,881	192,377	5.2%	-12.7%	1,657,890	1,551,184	6.9%
2021/10	159,562	152,751	0.5%	4.4%	1,490,009	1,358,806	9.6%
2021/09	158,786	159,444	4.3%	-0.4%	1,330,447	1,206,056	10.3%
2021/08	152,255	150,634	7.2%	1.1%	1,171,661	1,046,612	11.9%
2021/07	142,058	142,254	17%	-0.1%	1,019,406	895,979	13.8%
2021/06	121,360	129,111	-9.2%	-6%	877,348	753,724	16.4%
2021/05	133,610	101,331	-11.9%	31.9%	755,987	624,613	21%
2021/04	151,712	85,023	-2.4%	78.4%	622,377	523,282	18.9%