合邦 (6103) 月營收分析比較圖

合邦 (6103) 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
2024/03	2,354	1,103	-39.2%	113.4%	8,583	12,300	-30.2%
2024/02	3,869	4,993	63.9%	-22.5%	6,229	11,197	-44.4%
2024/01	2,360	6,204	-34.2%	-62%	2,360	6,204	-62%
2023/12	3,589	6,309	-22.3%	-43.1%	48,144	77,376	-37.8%
2023/11	4,618	6,065	245.9%	-23.9%	44,555	71,067	-37.3%
2023/10	1,335	6,882	-53.5%	-80.6%	39,937	65,002	-38.6%
2023/09	2,870	8,911	-41.1%	-67.8%	38,602	58,120	-33.6%
2023/08	4,876	8,424	-6.4%	-42.1%	35,732	49,209	-27.4%
2023/07	5,208	10,146	3.4%	-48.7%	30,856	40,785	-24.3%
2023/06	5,035	6,784	23.4%	-25.8%	25,648	30,639	-16.3%
2023/05	4,081	6,009	-3.6%	-32.1%	20,613	23,855	-13.6%
2023/04	4,232	4,089	283.7%	3.5%	16,532	17,846	-7.4%
2023/03	1,369	3,458	-72.6%	-60.4%	12,566	13,757	-8.6%
2023/02	4,993	1,157	-19.5%	331.5%	11,197	10,299	8.7%
2023/01	6,204	9,142	-1.7%	-32.1%	6,204	9,142	-32.1%
2022/12	6,309	3,690	4%	71%	77,376	24,194	219.8%
2022/11	6,065	2,772	-11.9%	118.8%	71,067	20,504	246.6%
2022/10	6,882	3,336	-22.8%	106.3%	65,002	17,732	266.6%
2022/09	11,163	584	0.8%	1811.5%	63,021	14,396	337.8%
2022/08	11,073	910	9.1%	1116.8%	51,858	13,812	275.5%
2022/07	10,146	2,799	49.5%	262.5%	40,785	12,902	216.1%
2022/06	6,784	1,604	12.9%	322.9%	30,639	10,103	203.3%
2022/05	6,009	2,829	47%	112.4%	23,855	8,499	180.7%
2022/04	4,089	1,764	18.2%	131.8%	17,846	5,670	214.7%
2022/03	3,458	3,202	198.9%	8%	13,757	3,906	252.2%
2022/02	1,157	35	-87.3%	3205.7%	10,299	704	1362.9%
2022/01	9,142	669	147.8%	1266.5%	9,142	669	1266.5%
2021/12	3,690	1,911	33.1%	93.1%	24,194	13,836	74.9%
2021/11	2,772	581	-16.9%	377.1%	20,504	11,925	71.9%
2021/10	3,336	813	471.2%	310.3%	17,732	11,344	56.3%
2021/09	584	871	-35.8%	-33%	14,396	10,531	36.7%
2021/08	910	722	-67.5%	26%	13,812	9,660	43%
2021/07	2,799	2,263	74.5%	23.7%	12,902	8,938	44.3%
2021/06	1,604	1,404	-43.3%	14.2%	10,103	6,675	51.3%
2021/05	2,829	605	60.4%	367.6%	8,499	5,271	61.2%
2021/04	1,764	1,120	-44.9%	57.5%	5,670	4,666	21.5%