VHQ-KY (4803) 月營收分析比較圖

VHQ-KY (4803) 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
2021/11	65,485	93,549	-15%	-30%	875,972	984,327	-11%
2021/10	77,029	83,335	-15.4%	-7.6%	810,487	890,778	-9%
2021/09	91,005	96,871	3.3%	-6.1%	733,458	807,443	-9.2%
2021/08	88,110	95,492	25.1%	-7.7%	642,453	710,573	-9.6%
2021/07	70,406	92,788	-15.2%	-24.1%	554,343	615,081	-9.9%
2021/06	83,045	88,195	0.6%	-5.8%	483,937	522,293	-7.3%
2021/05	82,542	87,239	-1.8%	-5.4%	400,892	434,098	-7.6%
2021/04	84,026	85,340	0.6%	-1.5%	318,350	346,858	-8.2%
2021/03	83,491	84,269	19%	-0.9%	234,324	261,518	-10.4%
2021/02	70,162	81,325	-13%	-13.7%	150,833	177,249	-14.9%
2021/01	80,671	95,924	-15.4%	-15.9%	80,671	95,924	-15.9%
2020/12	95,377	169,929	2%	-43.9%	1,079,704	1,879,628	-42.5%
2020/11	93,549	165,673	12.3%	-43.5%	984,327	1,709,700	-42.4%
2020/10	83,335	160,283	-14%	-48%	890,778	1,544,027	-42.3%
2020/09	96,871	162,179	1.4%	-40.3%	807,443	1,383,743	-41.6%
2020/08	95,492	169,772	2.9%	-43.8%	710,573	1,221,564	-41.8%
2020/07	92,788	167,659	5.2%	-44.7%	615,081	1,051,792	-41.5%
2020/06	88,195	170,939	1.1%	-48.4%	522,293	884,133	-40.9%
2020/05	87,239	158,287	2.2%	-44.9%	434,098	713,194	-39.1%
2020/04	85,340	156,501	1.3%	-45.5%	346,858	554,907	-37.5%
2020/03	84,269	175,312	3.6%	-51.9%	261,518	398,406	-34.3%
2020/02	81,325	117,518	-15.2%	-30.8%	177,249	223,094	-20.5%
2020/01	95,924	105,576	-43.5%	-9.1%	95,924	105,576	-9.1%
2019/12	169,929	376,284	2.6%	-54.8%	1,879,628	1,847,338	1.7%
2019/11	165,673	149,627	3.4%	10.7%	1,709,700	1,471,054	16.2%
2019/10	160,283	140,676	-1.2%	13.9%	1,544,027	1,321,427	16.8%
2019/09	162,179	141,962	-4.5%	14.2%	1,383,743	1,180,751	17.2%
2019/08	169,772	146,500	1.3%	15.9%	1,221,564	1,038,789	17.6%
2019/07	167,659	143,010	-1.9%	17.2%	1,051,792	892,289	17.9%
2019/06	170,939	144,827	8%	18%	884,133	749,279	18%
2019/05	158,287	134,606	1.1%	17.6%	713,194	604,452	18%
2019/04	156,501	108,101	-10.7%	44.8%	554,907	469,846	18.1%
2019/03	175,312	159,663	49.2%	9.8%	398,406	361,745	10.1%
2019/02	117,518	106,273	11.3%	10.6%	223,094	202,082	10.4%
2019/01	105,576	95,809	-71.9%	10.2%	105,576	95,809	10.2%