禾昌 (6158) 月營收分析比較圖

禾昌 (6158) 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	144,973	135,338	5.6%	7.1%	1,767,835	1,617,940	9.3%
2024/10	137,292	130,822	-22%	4.9%	1,622,862	1,482,601	9.5%
2024/09	175,940	159,029	-0.7%	10.6%	1,485,570	1,351,779	9.9%
2024/08	177,110	177,418	-4.4%	-0.2%	1,309,629	1,192,750	9.8%
2024/07	185,369	158,628	15.3%	16.9%	1,132,519	1,015,332	11.5%
2024/06	160,724	154,270	-6.2%	4.2%	947,149	856,703	10.6%
2024/05	171,437	165,388	-4.2%	3.7%	786,425	702,433	11.9%
2024/04	178,972	147,938	16.9%	21%	614,988	537,046	14.5%
2024/03	153,127	159,587	27.1%	-4%	436,016	389,107	12.1%
2024/02	120,505	115,712	-25.8%	4.1%	282,888	229,520	23.3%
2024/01	162,383	113,808	23.7%	42.7%	162,383	113,808	42.7%
2023/12	131,271	124,975	-3%	5%	1,749,210	1,958,661	-10.7%
2023/11	135,338	137,142	3.5%	-1.3%	1,617,940	1,833,686	-11.8%
2023/10	130,822	120,274	-17.7%	8.8%	1,482,601	1,696,544	-12.6%
2023/09	159,029	148,652	-10.4%	7%	1,351,779	1,576,270	-14.2%
2023/08	177,418	161,358	11.8%	9.9%	1,192,750	1,427,618	-16.5%
2023/07	158,628	156,892	2.8%	1.1%	1,015,332	1,266,260	-19.8%
2023/06	154,270	180,758	-6.7%	-14.6%	856,703	1,109,368	-22.8%
2023/05	165,388	176,336	11.8%	-6.2%	702,433	928,610	-24.4%
2023/04	147,938	193,503	-7.3%	-23.5%	537,046	752,273	-28.6%
2023/03	159,587	210,291	37.9%	-24.1%	389,107	558,771	-30.4%
2023/02	115,712	144,611	1.7%	-20%	229,520	348,480	-34.1%
2023/01	113,808	203,869	-8.9%	-44.2%	113,808	203,869	-44.2%
2022/12	124,975	184,017	-8.9%	-32.1%	1,958,661	2,194,169	-10.7%
2022/11	137,142	173,991	14%	-21.2%	1,833,686	2,010,152	-8.8%
2022/10	120,274	154,164	-19.1%	-22%	1,696,544	1,836,161	-7.6%
2022/09	148,652	170,020	-7.9%	-12.6%	1,576,270	1,681,997	-6.3%
2022/08	161,358	180,906	2.8%	-10.8%	1,427,618	1,511,977	-5.6%
2022/07	156,892	184,924	-13.2%	-15.1%	1,266,260	1,331,071	-4.9%
2022/06	180,758	196,440	2.5%	-8%	1,109,368	1,146,147	-3.2%
2022/05	176,336	202,563	-8.9%	-12.9%	928,610	949,707	-2.2%
2022/04	193,503	200,322	-8%	-3.4%	752,273	747,144	0.7%
2022/03	210,291	195,771	45.4%	7.4%	558,771	546,822	2.2%
2022/02	144,611	151,709	-29.1%	-4.7%	348,480	351,050	-0.7%
2022/01	203,869	199,342	10.8%	2.3%	203,869	199,342	2.3%
2021/12	184,017	189,561	5.8%	-2.9%	2,194,169	2,027,040	8.2%