豪勉 (6218) 月營收分析比較圖

豪勉 (6218) 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	113,657	192,533	-0.3%	-41%	371,970	360,682	3.1%
2024/02	113,958	88,000	-21%	29.5%	258,313	168,149	53.6%
2024/01	144,355	80,149	151.1%	80.1%	144,355	80,149	80.1%
2023/12	57,485	209,607	-13.3%	-72.6%	1,064,468	1,019,848	4.4%
2023/11	66,339	75,009	-9.7%	-11.6%	1,006,983	810,241	24.3%
2023/10	73,489	84,945	40.2%	-13.5%	940,644	735,232	27.9%
2023/09	52,413	76,944	-55.2%	-31.9%	867,155	650,287	33.3%
2023/08	117,078	67,326	94.5%	73.9%	814,742	573,343	42.1%
2023/07	60,186	54,659	-54.4%	10.1%	697,664	506,017	37.9%
2023/06	131,899	84,332	89.3%	56.4%	637,478	451,358	41.2%
2023/05	69,674	63,560	-7.4%	9.6%	505,579	367,026	37.8%
2023/04	75,223	45,664	-60.9%	64.7%	435,905	303,466	43.6%
2023/03	192,533	74,108	118.8%	159.8%	360,682	257,802	39.9%
2023/02	88,000	63,353	9.8%	38.9%	168,149	183,694	-8.5%
2023/01	80,149	120,341	-61.8%	-33.4%	80,149	120,341	-33.4%
2022/12	209,607	207,792	179.4%	0.9%	1,019,848	924,250	10.3%
2022/11	75,009	25,509	-11.7%	194%	810,241	716,458	13.1%
2022/10	84,945	70,626	10.4%	20.3%	735,232	690,949	6.4%
2022/09	76,944	78,597	14.3%	-2.1%	650,287	620,323	4.8%
2022/08	67,326	57,939	23.2%	16.2%	573,343	541,726	5.8%
2022/07	54,659	66,929	-35.2%	-18.3%	506,017	483,787	4.6%
2022/06	84,332	66,691	32.7%	26.5%	451,358	416,858	8.3%
2022/05	63,560	105,141	39.2%	-39.5%	367,026	350,167	4.8%
2022/04	45,664	54,824	-38.4%	-16.7%	303,466	245,026	23.9%
2022/03	74,108	37,811	17%	96%	257,802	190,202	35.5%
2022/02	63,353	58,958	-47.3%	7.4%	183,694	152,391	20.5%
2022/01	120,341	93,433	-42.1%	28.8%	120,341	93,433	28.8%
2021/12	207,792	121,701	714.6%	70.7%	924,250	837,344	10.4%
2021/11	25,509	74,583	-63.9%	-65.8%	716,458	715,643	0.1%
2021/10	70,626	76,100	-10.1%	-7.2%	690,949	641,060	7.8%
2021/09	78,597	121,021	35.7%	-35%	620,323	564,960	9.8%
2021/08	57,939	49,297	-13.4%	17.5%	541,726	443,939	22%
2021/07	66,929	48,714	0.3%	37.4%	483,787	394,642	22.6%
2021/06	66,691	68,077	-36.6%	-2%	416,858	345,928	20.5%
2021/05	105,141	52,069	91.8%	101.9%	350,167	277,851	26%
2021/04	54,824	64,598	45%	-15.1%	245,026	225,782	8.5%