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
2025/10	105,278	93,666	1.3%	12.4%	1,056,012	1,046,618	0.9%
2025/09	103,897	91,739	6.9%	13.3%	950,734	952,952	-0.2%
2025/08	97,224	109,059	-21.1%	-10.9%	846,837	861,213	-1.7%
2025/07	123,192	100,400	17.8%	22.7%	749,613	752,154	-0.3%
2025/06	104,586	117,331	-7.4%	-10.9%	626,421	651,754	-3.9%
2025/05	112,987	114,074	-5.2%	-0.9%	521,835	534,423	-2.3%
2025/04	119,203	114,175	15.6%	4.4%	408,848	420,349	-2.7%
2025/03	103,069	120,779	0.9%	-14.7%	289,645	306,174	-5.4%
2025/02	102,178	74,233	21.1%	37.6%	186,576	185,394	0.6%
2025/01	84,398	111,161	-32.8%	-24.1%	84,398	111,161	-24.1%
2024/12	125,523	124,887	15%	0.5%	1,281,297	1,371,632	-6.6%
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%