致和證 (5864) 月營收分析比較圖

致和證 (5864) 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
2024/10	1,877	-121,709	105.3%	101.5%	1,099,668	723,514	52%
2024/09	-35,693	-98,692	-79.9%	63.8%	1,097,791	845,223	29.9%
2024/08	-19,840	-237,243	-111.8%	91.6%	1,133,484	943,916	20.1%
2024/07	167,341	-212,070	-21.5%	178.9%	1,153,324	1,181,159	-2.3%
2024/06	213,110	400,711	751.2%	-46.8%	985,983	1,393,229	-29.2%
2024/05	-32,727	266,727	-108.1%	-112.3%	772,873	992,518	-22.1%
2024/04	406,009	248,744	65.5%	63.2%	805,600	725,790	11%
2024/03	245,262	119,872	38.5%	104.6%	399,591	477,046	-16.2%
2024/02	177,058	236,505	879%	-25.1%	154,329	357,174	-56.8%
2024/01	-22,728	120,668	-117.3%	-118.8%	-22,728	120,668	-118.8%
2023/12	131,052	47,020	-55.5%	178.7%	1,148,776	41,341	2678.8%
2023/11	294,209	196,519	341.7%	49.7%	1,017,723	-5,678	18024%
2023/10	-121,709	-145,298	-23.3%	16.2%	723,514	-202,198	457.8%
2023/09	-98,692	-72,189	58.4%	-36.7%	845,223	-56,899	1585.5%
2023/08	-237,243	135,764	-11.9%	-274.7%	943,916	15,289	6073.8%
2023/07	-212,070	62,046	-152.9%	-441.8%	1,181,159	-120,474	1080.4%
2023/06	400,711	-153,368	50.2%	361.3%	1,393,229	-182,520	863.3%
2023/05	266,727	-33,833	7.2%	888.4%	992,518	-29,152	3504.6%
2023/04	248,744	-132,957	107.5%	287.1%	725,790	4,681	15405%
2023/03	119,872	107,884	-49.3%	11.1%	477,046	137,639	246.6%
2023/02	236,505	140,688	96%	68.1%	357,174	29,755	1100.4%
2023/01	120,668	-110,933	156.6%	208.8%	120,668	-110,933	208.8%
2022/12	47,020	265,017	-76.1%	-82.3%	41,341	1,057,666	-96.1%
2022/11	196,519	21,747	235.3%	803.7%	-5,678	792,649	-100.7%
2022/10	-145,298	-12,092	-101.3%	-1101.6%	-202,198	770,901	-126.2%
2022/09	-72,189	-14,451	-153.2%	-399.5%	-56,899	782,993	-107.3%
2022/08	135,764	110,844	118.8%	22.5%	15,289	797,444	-98.1%
2022/07	62,046	-36,245	140.4%	271.2%	-120,474	686,600	-117.5%
2022/06	-153,368	199,770	-353.3%	-176.8%	-182,520	722,846	-125.3%
2022/05	-33,833	-186,037	74.6%	81.8%	-29,152	523,075	-105.6%
2022/04	-132,957	496,631	-223.2%	-126.8%	4,681	709,112	-99.3%
2022/03	107,884	179,422	-23.3%	-39.9%	137,639	212,480	-35.2%
2022/02	140,688	186,461	226.8%	-24.5%	29,755	33,057	-10%
2022/01	-110,933	-153,403	-141.9%	27.7%	-110,933	-153,403	27.7%
2021/12	265,017	116,761	1118.6%	127%	1,057,666	730,009	44.9%
2021/11	21,747	170,162	279.8%	-87.2%	792,649	613,248	29.3%