桓達 (4549) 月營收分析比較圖

桓達 (4549) 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	109,155	110,952	16.5%	-1.6%	1,155,773	1,246,746	-7.3%
2024/10	93,666	113,150	2.1%	-17.2%	1,046,618	1,135,793	-7.8%
2024/09	91,739	148,065	-15.9%	-38%	952,952	1,022,643	-6.8%
2024/08	109,059	125,933	8.6%	-13.4%	861,213	874,542	-1.5%
2024/07	100,400	80,774	-14.4%	24.3%	752,154	748,610	0.5%
2024/06	117,331	114,655	2.8%	2.3%	651,754	667,836	-2.4%
2024/05	114,074	110,211	-0.1%	3.5%	534,423	553,180	-3.4%
2024/04	114,175	112,517	-5.5%	1.5%	420,349	442,970	-5.1%
2024/03	120,779	123,960	62.7%	-2.6%	306,174	330,453	-7.3%
2024/02	74,233	99,745	-33.2%	-25.6%	185,394	206,493	-10.2%
2024/01	111,161	106,748	-11%	4.1%	111,161	106,748	4.1%
2023/12	124,887	104,238	12.6%	19.8%	1,371,632	1,434,834	-4.4%
2023/11	110,952	108,903	-1.9%	1.9%	1,246,746	1,330,596	-6.3%
2023/10	113,150	134,440	-23.6%	-15.8%	1,135,793	1,221,693	-7%
2023/09	148,065	165,248	17.6%	-10.4%	1,022,643	1,087,254	-5.9%
2023/08	125,933	144,911	55.9%	-13.1%	874,542	922,005	-5.1%
2023/07	80,774	144,501	-29.5%	-44.1%	748,610	777,094	-3.7%
2023/06	114,655	156,206	4%	-26.6%	667,836	632,594	5.6%
2023/05	110,211	109,432	-2%	0.7%	553,180	476,388	16.1%
2023/04	112,517	71,468	-9.2%	57.4%	442,970	366,956	20.7%
2023/03	123,960	97,972	24.3%	26.5%	330,453	295,488	11.8%
2023/02	99,745	93,638	-6.6%	6.5%	206,493	197,515	4.5%
2023/01	106,748	103,877	2.4%	2.8%	106,748	103,877	2.8%
2022/12	104,238	132,850	-4.3%	-21.5%	1,434,834	1,275,075	12.5%
2022/11	108,903	125,873	-19%	-13.5%	1,330,596	1,142,225	16.5%
2022/10	134,440	105,414	-18.6%	27.5%	1,221,693	1,016,351	20.2%
2022/09	165,248	114,160	14%	44.8%	1,087,254	910,938	19.4%
2022/08	144,911	126,286	0.3%	14.7%	922,005	796,778	15.7%
2022/07	144,501	103,354	-7.5%	39.8%	777,094	670,491	15.9%
2022/06	156,206	102,917	42.7%	51.8%	632,594	567,137	11.5%
2022/05	109,432	91,221	53.1%	20%	476,388	464,220	2.6%
2022/04	71,468	114,851	-27%	-37.8%	366,956	372,998	-1.6%
2022/03	97,972	117,603	4.6%	-16.7%	295,488	258,148	14.5%
2022/02	93,638	51,865	-9.9%	80.5%	197,515	140,544	40.5%
2022/01	103,877	88,680	-21.8%	17.1%	103,877	88,680	17.1%
2021/12	132,850	105,020	5.5%	26.5%	1,275,075	1,008,061	26.5%