浩泰 (4131) 月營收分析比較圖

浩泰 (4131) 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
2024/09	4,814	3,819	-8.2%	26%	49,932	46,386	7.6%
2024/08	5,242	4,821	-18.4%	8.7%	45,118	42,567	6%
2024/07	6,424	5,359	18.6%	19.9%	39,876	37,746	5.6%
2024/06	5,416	4,565	1.1%	18.6%	33,452	32,387	3.3%
2024/05	5,355	4,829	-22.5%	10.9%	28,036	27,822	0.8%
2024/04	6,914	3,267	16.8%	111.6%	22,681	22,993	-1.4%
2024/03	5,921	8,027	2.6%	-26.2%	15,767	19,726	-20.1%
2024/02	5,773	3,419	41.7%	68.8%	9,846	11,699	-15.8%
2024/01	4,073	8,280	60.5%	-50.8%	4,073	8,280	-50.8%
2023/12	2,538	9,738	-77.8%	-73.9%	64,729	88,968	-27.2%
2023/11	11,435	9,603	161.7%	19.1%	62,191	79,229	-21.5%
2023/10	4,370	8,236	14.4%	-46.9%	50,756	69,626	-27.1%
2023/09	3,819	4,738	-20.8%	-19.4%	46,386	61,390	-24.4%
2023/08	4,821	8,561	-10%	-43.7%	42,567	56,652	-24.9%
2023/07	5,359	7,763	17.4%	-31%	37,746	48,091	-21.5%
2023/06	4,565	1,823	-5.5%	150.4%	32,387	40,328	-19.7%
2023/05	4,829	5,706	47.8%	-15.4%	27,822	38,505	-27.7%
2023/04	3,267	3,981	-59.3%	-17.9%	22,993	32,799	-29.9%
2023/03	8,027	8,141	134.8%	-1.4%	19,726	28,818	-31.5%
2023/02	3,419	5,747	-58.7%	-40.5%	11,699	20,677	-43.4%
2023/01	8,280	14,930	-15%	-44.5%	8,280	14,930	-44.5%
2022/12	9,738	8,882	1.4%	9.6%	88,968	88,928	0%
2022/11	9,603	8,443	16.6%	13.7%	79,229	80,046	-1%
2022/10	8,236	8,936	73.8%	-7.8%	69,626	71,603	-2.8%
2022/09	4,738	6,752	-44.7%	-29.8%	61,390	62,667	-2%
2022/08	8,561	7,522	10.3%	13.8%	56,652	55,915	1.3%
2022/07	7,763	4,121	325.8%	88.4%	48,091	48,393	-0.6%
2022/06	7,089	6,470	24.2%	9.6%	45,594	44,272	3%
2022/05	5,706	5,735	43.3%	-0.5%	38,505	37,802	1.9%
2022/04	3,981	7,078	-51.1%	-43.8%	32,799	32,067	2.3%
2022/03	8,141	8,283	41.7%	-1.7%	28,818	24,989	15.3%
2022/02	5,747	8,080	-61.5%	-28.9%	20,677	16,706	23.8%
2022/01	14,930	8,626	68.1%	73.1%	14,930	8,626	73.1%
2021/12	8,882	9,198	5.2%	-3.4%	88,928	93,344	-4.7%
2021/11	8,443	7,311	-5.5%	15.5%	80,046	84,146	-4.9%
2021/10	8,936	7,226	32.3%	23.7%	71,603	76,835	-6.8%