胡連 (6279) 月營收分析比較圖

胡連 (6279) 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	951,963	754,612	8%	26.1%	7,861,644	6,583,556	19.4%
2024/10	881,592	754,725	12.6%	16.8%	6,909,681	5,828,944	18.5%
2024/09	782,749	663,632	8.9%	17.9%	6,027,047	5,067,986	18.9%
2024/08	718,851	649,497	11.9%	10.7%	5,244,298	4,404,355	19.1%
2024/07	642,223	565,315	-2.9%	13.6%	4,525,447	3,751,921	20.6%
2024/06	661,411	524,142	-5.2%	26.2%	3,883,224	3,186,606	21.9%
2024/05	697,994	533,819	10.1%	30.8%	3,221,813	2,662,464	21%
2024/04	634,041	517,832	6.5%	22.4%	2,523,819	2,128,645	18.6%
2024/03	595,323	603,684	9.2%	-1.4%	1,889,778	1,616,073	16.9%
2024/02	545,098	504,208	-27.3%	8.1%	1,294,454	1,012,389	27.9%
2024/01	749,356	508,181	0.5%	47.5%	749,356	508,181	47.5%
2023/12	745,923	643,353	-1.1%	15.9%	7,329,479	6,529,045	12.3%
2023/11	754,612	688,509	0%	9.6%	6,583,556	5,885,692	11.9%
2023/10	754,725	672,088	13.7%	12.3%	5,828,944	5,204,535	12%
2023/09	663,632	643,678	2.2%	3.1%	5,067,986	4,532,446	11.8%
2023/08	649,497	621,134	14.9%	4.6%	4,404,355	3,888,769	13.3%
2023/07	565,315	524,289	7.8%	7.8%	3,751,921	3,267,380	14.8%
2023/06	524,142	515,216	-1.8%	1.7%	3,186,606	2,743,091	16.2%
2023/05	533,819	444,740	3.1%	20%	2,662,464	2,227,875	19.5%
2023/04	517,832	452,472	-14.2%	14.4%	2,128,645	1,782,449	19.4%
2023/03	603,684	450,564	19.7%	34%	1,616,073	1,329,977	21.5%
2023/02	504,208	380,064	-0.8%	32.7%	1,012,389	879,412	15.1%
2023/01	508,181	499,349	-21%	1.8%	508,181	499,349	1.8%
2022/12	643,353	507,242	-6.6%	26.8%	6,529,045	4,949,546	31.9%
2022/11	688,509	491,975	2.4%	39.9%	5,885,692	4,442,304	32.5%
2022/10	672,088	467,096	4.4%	43.9%	5,204,535	3,952,560	31.7%
2022/09	643,678	417,584	3.6%	54.1%	4,532,446	3,485,464	30%
2022/08	621,134	375,488	18.5%	65.4%	3,888,769	3,067,880	26.8%
2022/07	524,289	363,822	1.8%	44.1%	3,267,380	2,693,087	21.3%
2022/06	515,216	373,673	15.8%	37.9%	2,743,091	2,329,265	17.8%
2022/05	444,740	398,446	-1.7%	11.6%	2,227,875	1,955,592	13.9%
2022/04	452,472	400,481	0.4%	13%	1,782,449	1,557,146	14.5%
2022/03	450,564	405,771	18.5%	11%	1,329,977	1,156,665	15%
2022/02	380,064	317,267	-23.9%	19.8%	879,412	750,893	17.1%
2022/01	499,349	433,626	-1.5%	15.1%	499,349	433,626	15.1%
2021/12	507,242	472,614	3.1%	7.3%	4,949,546	3,658,056	35.3%