碩禾 (3691) 月營收分析比較圖

碩禾 (3691) 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	272,873	274,188	-8.1%	-0.5%	6,088,521	2,447,854	148.7%
2024/10	296,826	242,029	-45.7%	22.6%	5,815,648	2,173,666	167.6%
2024/09	546,818	196,074	0%	178.9%	5,518,822	1,931,637	185.7%
2024/08	546,556	176,405	-13.3%	209.8%	4,972,004	1,735,563	186.5%
2024/07	630,457	223,871	-15.2%	181.6%	4,425,448	1,559,158	183.8%
2024/06	743,495	180,766	2%	311.3%	3,794,991	1,335,287	184.2%
2024/05	728,585	159,714	-8.9%	356.2%	3,051,496	1,154,521	164.3%
2024/04	799,614	223,225	41.9%	258.2%	2,322,911	994,807	133.5%
2024/03	563,463	242,473	22.4%	132.4%	1,523,297	771,582	97.4%
2024/02	460,422	228,498	-7.8%	101.5%	959,834	529,109	81.4%
2024/01	499,412	300,611	-2.8%	66.1%	499,412	300,611	66.1%
2023/12	514,004	138,477	87.5%	271.2%	2,961,858	5,654,845	-47.6%
2023/11	274,188	449,358	13.3%	-39%	2,447,854	5,516,368	-55.6%
2023/10	242,029	440,836	23.4%	-45.1%	2,173,666	5,067,010	-57.1%
2023/09	196,074	477,042	11.1%	-58.9%	1,931,637	4,626,174	-58.2%
2023/08	176,405	401,571	-21.2%	-56.1%	1,735,563	4,149,132	-58.2%
2023/07	223,871	525,134	23.8%	-57.4%	1,559,158	3,747,561	-58.4%
2023/06	180,766	651,481	13.2%	-72.3%	1,335,287	3,222,427	-58.6%
2023/05	159,714	509,408	-28.5%	-68.6%	1,154,521	2,570,946	-55.1%
2023/04	223,225	516,415	-7.9%	-56.8%	994,807	2,061,538	-51.7%
2023/03	242,473	501,211	6.1%	-51.6%	771,582	1,545,123	-50.1%
2023/02	228,498	494,533	-24%	-53.8%	529,109	1,043,912	-49.3%
2023/01	300,611	549,379	-22.5%	-45.3%	300,611	549,379	-45.3%
2022/12	387,798	707,227	-13.7%	-45.2%	5,904,166	7,633,386	-22.6%
2022/11	449,358	612,922	1.9%	-26.7%	5,516,368	6,926,159	-20.4%
2022/10	440,836	681,361	-7.6%	-35.3%	5,067,010	6,313,237	-19.7%
2022/09	477,042	453,973	18.8%	5.1%	4,626,174	5,631,876	-17.9%
2022/08	401,571	553,959	-23.5%	-27.5%	4,149,132	5,177,903	-19.9%
2022/07	525,134	646,407	-19.4%	-18.8%	3,747,561	4,623,944	-19%
2022/06	651,481	621,323	27.9%	4.8%	3,222,427	3,977,537	-19%
2022/05	509,408	598,795	-1.4%	-14.9%	2,570,946	3,356,214	-23.4%
2022/04	516,415	662,185	3%	-22%	2,061,538	2,757,419	-25.2%
2022/03	501,211	660,486	1.4%	-24.1%	1,545,123	2,095,234	-26.3%
2022/02	494,533	598,500	-10%	-17.4%	1,043,912	1,434,748	-27.2%
2022/01	549,379	836,248	-22.3%	-34.3%	549,379	836,248	-34.3%
2021/12	707,227	845,645	15.4%	-16.4%	7,633,386	8,831,320	-13.6%