禾瑞亞 (3556) 月營收分析比較圖

禾瑞亞 (3556) 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	67,563	100,933	-14.8%	-33.1%	882,208	1,064,234	-17.1%
2024/10	79,284	64,405	16.8%	23.1%	814,645	963,301	-15.4%
2024/09	67,862	74,305	-12.4%	-8.7%	735,361	898,896	-18.2%
2024/08	77,503	86,871	1.3%	-10.8%	667,499	824,591	-19%
2024/07	76,494	84,382	13.8%	-9.3%	589,996	737,720	-20%
2024/06	67,199	78,488	-29.2%	-14.4%	513,502	653,338	-21.4%
2024/05	94,919	103,120	14.4%	-7.9%	446,303	574,850	-22.4%
2024/04	82,991	128,415	-6.2%	-35.4%	351,384	471,730	-25.5%
2024/03	88,451	147,345	87%	-40%	268,393	343,315	-21.8%
2024/02	47,306	97,079	-64.3%	-51.3%	179,942	195,970	-8.2%
2024/01	132,636	98,891	68.7%	34.1%	132,636	98,891	34.1%
2023/12	78,626	77,510	-22.1%	1.4%	1,142,860	1,418,990	-19.5%
2023/11	100,933	84,402	56.7%	19.6%	1,064,234	1,341,480	-20.7%
2023/10	64,405	97,785	-13.3%	-34.1%	963,301	1,257,078	-23.4%
2023/09	74,305	76,852	-14.5%	-3.3%	898,896	1,159,293	-22.5%
2023/08	86,871	87,435	2.9%	-0.6%	824,591	1,082,441	-23.8%
2023/07	84,382	111,362	7.5%	-24.2%	737,720	995,006	-25.9%
2023/06	78,488	115,542	-23.9%	-32.1%	653,338	883,644	-26.1%
2023/05	103,120	149,559	-19.7%	-31%	574,850	768,102	-25.1%
2023/04	128,415	140,051	-12.8%	-8.3%	471,730	618,543	-23.7%
2023/03	147,345	173,194	51.8%	-14.9%	343,315	478,492	-28.3%
2023/02	97,079	120,072	-1.8%	-19.1%	195,970	305,298	-35.8%
2023/01	98,891	185,226	27.6%	-46.6%	98,891	185,226	-46.6%
2022/12	77,510	147,902	-8.2%	-47.6%	1,418,990	1,615,266	-12.1%
2022/11	84,402	115,397	-13.7%	-26.9%	1,341,480	1,467,364	-8.6%
2022/10	97,785	98,162	27.2%	-0.4%	1,257,078	1,351,967	-7%
2022/09	76,852	139,570	-12.1%	-44.9%	1,159,293	1,253,805	-7.5%
2022/08	87,435	159,702	-21.5%	-45.3%	1,082,441	1,114,235	-2.8%
2022/07	111,362	160,048	-3.6%	-30.4%	995,006	954,533	4.2%
2022/06	115,542	173,655	-22.7%	-33.5%	883,644	794,485	11.2%
2022/05	149,559	155,582	6.8%	-3.9%	768,102	620,830	23.7%
2022/04	140,051	129,511	-19.1%	8.1%	618,543	465,248	32.9%
2022/03	173,194	135,168	44.2%	28.1%	478,492	335,737	42.5%
2022/02	120,072	75,137	-35.2%	59.8%	305,298	200,569	52.2%
2022/01	185,226	125,432	25.2%	47.7%	185,226	125,432	47.7%
2021/12	147,902	86,910	28.2%	70.2%	1,615,266	1,224,398	31.9%