同亨 (5490) 月營收分析比較圖

同亨 (5490) 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	119,584	48,764	-21.4%	145.2%	1,268,266	661,516	91.7%
2024/10	152,187	89,793	56.2%	69.5%	1,148,681	612,752	87.5%
2024/09	97,436	67,295	7.4%	44.8%	996,494	522,959	90.5%
2024/08	90,710	89,413	-19%	1.5%	899,058	455,664	97.3%
2024/07	111,920	45,739	-5.3%	144.7%	808,347	366,251	120.7%
2024/06	118,249	43,642	-28.8%	170.9%	696,428	320,512	117.3%
2024/05	166,105	78,460	116.1%	111.7%	578,179	276,870	108.8%
2024/04	76,852	40,751	-33.6%	88.6%	412,074	198,410	107.7%
2024/03	115,714	74,060	26.1%	56.2%	335,222	157,659	112.6%
2024/02	91,790	60,942	-28.1%	50.6%	219,508	83,599	162.6%
2024/01	127,718	22,657	20.7%	463.7%	127,718	22,657	463.7%
2023/12	105,817	106,576	117%	-0.7%	767,333	1,404,426	-45.4%
2023/11	48,764	68,944	-45.7%	-29.3%	661,516	1,297,851	-49%
2023/10	89,793	68,530	33.4%	31%	612,752	1,228,907	-50.1%
2023/09	67,295	103,461	-24.7%	-35%	522,959	1,160,377	-54.9%
2023/08	89,413	123,873	95.5%	-27.8%	455,664	1,056,916	-56.9%
2023/07	45,739	117,389	4.8%	-61%	366,251	933,043	-60.7%
2023/06	43,642	241,306	-44.4%	-81.9%	320,512	815,654	-60.7%
2023/05	78,460	143,663	92.5%	-45.4%	276,870	574,348	-51.8%
2023/04	40,751	81,633	-45%	-50.1%	198,410	430,685	-53.9%
2023/03	74,060	140,551	21.5%	-47.3%	157,659	349,052	-54.8%
2023/02	60,942	102,407	169%	-40.5%	83,599	208,501	-59.9%
2023/01	22,657	106,094	-78.7%	-78.6%	22,657	106,094	-78.6%
2022/12	106,576	366,424	54.6%	-70.9%	1,404,426	1,578,726	-11%
2022/11	68,944	223,113	0.6%	-69.1%	1,297,851	1,212,302	7.1%
2022/10	68,530	132,450	-33.8%	-48.3%	1,228,907	989,189	24.2%
2022/09	103,461	99,271	-16.5%	4.2%	1,160,377	856,740	35.4%
2022/08	123,873	147,421	5.5%	-16%	1,056,916	757,468	39.5%
2022/07	117,389	85,752	-51.3%	36.9%	933,043	610,048	52.9%
2022/06	241,306	104,897	68%	130%	815,654	524,296	55.6%
2022/05	143,663	62,863	76%	128.5%	574,348	419,399	36.9%
2022/04	81,633	82,852	-41.9%	-1.5%	430,685	356,536	20.8%
2022/03	140,551	143,946	37.2%	-2.3%	349,052	273,684	27.5%
2022/02	102,407	76,804	-3.5%	33.3%	208,501	129,738	60.7%
2022/01	106,094	52,934	-71%	100.4%	106,094	52,934	100.4%
2021/12	366,424	318,643	64.2%	15%	1,578,726	1,707,564	-7.5%