豪展 (4735) 月營收分析比較圖

豪展 (4735) 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
2025/02	41,673	33,898	-40.3%	22.9%	111,456	99,727	11.8%
2025/01	69,783	65,829	3.5%	6%	69,783	65,829	6%
2024/12	67,405	45,911	-16.9%	46.8%	927,303	878,990	5.5%
2024/11	81,094	51,170	35.1%	58.5%	859,898	833,079	3.2%
2024/10	60,004	57,550	-45.1%	4.3%	778,804	781,909	-0.4%
2024/09	109,275	59,253	38%	84.4%	718,800	724,358	-0.8%
2024/08	79,172	77,225	-2%	2.5%	609,525	665,105	-8.4%
2024/07	80,777	75,690	-14.8%	6.7%	530,353	587,880	-9.8%
2024/06	94,822	79,718	42.8%	18.9%	449,576	512,190	-12.2%
2024/05	66,390	79,386	-28.8%	-16.4%	354,754	432,472	-18%
2024/04	93,251	97,320	-2.2%	-4.2%	288,364	353,086	-18.3%
2024/03	95,386	103,409	181.4%	-7.8%	195,113	255,766	-23.7%
2024/02	33,898	60,034	-48.5%	-43.5%	99,727	152,357	-34.5%
2024/01	65,829	92,323	43.4%	-28.7%	65,829	92,323	-28.7%
2023/12	45,911	82,397	-10.3%	-44.3%	878,990	1,200,896	-26.8%
2023/11	51,170	103,677	-11.1%	-50.6%	833,079	1,118,499	-25.5%
2023/10	57,550	100,527	-2.9%	-42.8%	781,909	1,014,822	-23%
2023/09	59,253	105,621	-23.3%	-43.9%	724,358	914,295	-20.8%
2023/08	77,225	90,843	2%	-15%	665,105	808,675	-17.8%
2023/07	75,690	102,986	-5.1%	-26.5%	587,880	717,831	-18.1%
2023/06	79,718	129,247	0.4%	-38.3%	512,190	614,845	-16.7%
2023/05	79,386	107,577	-18.4%	-26.2%	432,472	485,599	-10.9%
2023/04	97,320	90,954	-5.9%	7%	353,086	378,022	-6.6%
2023/03	103,409	95,018	72.3%	8.8%	255,766	287,068	-10.9%
2023/02	60,034	83,336	-35%	-28%	152,357	192,050	-20.7%
2023/01	92,323	108,714	12%	-15.1%	92,323	108,714	-15.1%
2022/12	82,397	116,967	-20.5%	-29.5%	1,200,896	2,323,306	-48.3%
2022/11	103,677	147,300	3.1%	-29.6%	1,118,499	2,206,339	-49.3%
2022/10	100,527	101,380	-4.8%	-0.8%	1,014,822	2,059,039	-50.7%
2022/09	105,621	126,329	16.3%	-16.4%	914,295	1,957,659	-53.3%
2022/08	90,843	114,015	-11.8%	-20.3%	808,675	1,831,330	-55.8%
2022/07	102,986	144,047	-20.3%	-28.5%	717,831	1,717,315	-58.2%
2022/06	129,247	137,207	20.1%	-5.8%	614,845	1,573,268	-60.9%
2022/05	107,577	151,541	18.3%	-29%	485,599	1,436,061	-66.2%
2022/04	90,954	314,605	-4.3%	-71.1%	378,022	1,284,521	-70.6%
2022/03	95,018	337,931	14%	-71.9%	287,068	969,916	-70.4%