和碩 (4938) 月營收分析比較圖

和碩 (4938) 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	109,264,096	132,830,600	23.5%	-17.7%	798,345,216	914,613,888	-12.7%
2024/08	88,437,776	89,353,104	-8.4%	-1%	689,081,216	781,783,424	-11.9%
2024/07	96,528,896	93,585,456	36.1%	3.1%	600,643,328	692,430,272	-13.3%
2024/06	70,928,272	82,672,752	-23.8%	-14.2%	504,107,392	598,844,800	-15.8%
2024/05	93,103,616	90,623,872	3.8%	2.7%	433,179,104	516,172,096	-16.1%
2024/04	89,675,824	107,411,600	20%	-16.5%	340,075,488	425,548,192	-20.1%
2024/03	74,751,632	101,272,200	12.8%	-26.2%	250,401,408	318,136,512	-21.3%
2024/02	66,296,040	92,255,344	-39.4%	-28.1%	175,649,792	216,864,304	-19%
2024/01	109,353,696	124,609,000	31.6%	-12.2%	109,353,696	124,609,000	-12.2%
2023/12	83,100,032	111,989,800	-28.8%	-25.8%	1,256,700,032	1,317,598,976	-4.6%
2023/11	116,781,200	113,473,600	-17.9%	2.9%	1,173,598,976	1,205,608,960	-2.7%
2023/10	142,204,400	131,786,704	7.1%	7.9%	1,056,817,984	1,092,135,936	-3.2%
2023/09	132,827,696	128,860,400	48.7%	3.1%	914,611,072	959,565,568	-4.7%
2023/08	89,353,104	116,037,000	-4.5%	-23%	781,783,424	830,705,216	-5.9%
2023/07	93,585,456	107,969,600	13.2%	-13.3%	692,430,272	714,668,224	-3.1%
2023/06	82,671,776	114,931,104	-8.8%	-28.1%	598,843,776	607,018,304	-1.3%
2023/05	90,623,872	93,665,208	-15.6%	-3.2%	516,172,096	492,087,200	4.9%
2023/04	107,411,600	75,061,248	6.1%	43.1%	425,548,192	398,422,016	6.8%
2023/03	101,268,704	115,562,896	9.8%	-12.4%	318,132,992	323,824,800	-1.8%
2023/02	92,255,344	85,123,632	-26%	8.4%	216,864,304	208,261,904	4.1%
2023/01	124,609,000	123,138,200	10.5%	1.2%	124,609,000	123,138,200	1.2%
2022/12	112,769,400	155,787,104	-0.6%	-27.6%	1,318,379,008	1,263,719,936	4.3%
2022/11	113,473,600	158,243,904	-13.9%	-28.3%	1,205,608,960	1,107,933,056	8.8%
2022/10	131,786,704	137,991,104	2.3%	-4.5%	1,092,135,936	949,689,216	15%
2022/09	128,854,800	149,035,296	11%	-13.5%	960,343,616	811,698,176	18.3%
2022/08	116,037,000	85,313,024	7.5%	36%	831,488,704	662,662,784	25.5%
2022/07	107,969,600	88,451,296	-3.6%	22.1%	715,451,712	577,349,824	23.9%
2022/06	112,004,000	88,950,080	19.6%	25.9%	604,555,008	488,898,496	23.6%
2022/05	93,665,208	90,320,544	24.8%	3.7%	492,551,008	399,948,416	23.1%
2022/04	75,061,024	93,006,272	-35%	-19.3%	398,885,792	309,627,904	28.8%
2022/03	115,562,896	80,423,648	35.8%	43.7%	323,824,800	216,621,600	49.5%
2022/02	85,123,632	53,779,400	-30.9%	58.3%	208,261,904	136,198,000	52.9%
2022/01	123,138,200	82,418,576	-21%	49.4%	123,138,200	82,418,576	49.4%
2021/12	155,780,400	140,069,504	-1.5%	11.2%	1,263,714,048	1,399,332,992	-9.7%
2021/11	158,243,904	179,191,696	14.7%	-11.7%	1,107,933,056	1,259,262,976	-12%
2021/10	137,987,504	138,114,496	-7.4%	-0.1%	949,689,216	1,080,071,936	-12.1%