聚和 (6509) 月營收分析比較圖

聚和 (6509) 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	425,649	351,191	17.3%	21.2%	4,413,506	4,180,246	5.6%
2024/10	362,762	334,955	-14%	8.3%	3,987,857	3,829,055	4.1%
2024/09	421,921	383,722	9.6%	9.9%	3,625,095	3,494,100	3.7%
2024/08	384,977	406,056	0.1%	-5.2%	3,203,174	3,110,378	3%
2024/07	384,599	359,440	-7.3%	7%	2,818,197	2,704,322	4.2%
2024/06	414,755	364,978	-6.8%	13.6%	2,433,598	2,344,882	3.8%
2024/05	445,202	411,805	20%	8.1%	2,018,843	1,979,904	2%
2024/04	370,894	364,003	-8.1%	1.9%	1,573,641	1,568,099	0.3%
2024/03	403,503	453,652	39.2%	-11.1%	1,202,747	1,204,096	-0.1%
2024/02	289,791	314,915	-43.1%	-8%	799,244	750,444	6.5%
2024/01	509,453	435,529	49.4%	17%	509,453	435,529	17%
2023/12	340,991	379,127	-2.9%	-10.1%	4,521,236	5,460,230	-17.2%
2023/11	351,191	427,907	4.8%	-17.9%	4,180,245	5,081,103	-17.7%
2023/10	334,955	409,716	-12.7%	-18.2%	3,829,054	4,653,196	-17.7%
2023/09	383,722	485,505	-5.5%	-21%	3,494,099	4,243,480	-17.6%
2023/08	406,056	491,221	13%	-17.3%	3,110,377	3,757,975	-17.2%
2023/07	359,440	461,396	-1.5%	-22.1%	2,704,321	3,266,754	-17.2%
2023/06	364,978	558,336	-11.4%	-34.6%	2,344,882	2,805,358	-16.4%
2023/05	411,805	464,742	13.1%	-11.4%	1,979,904	2,247,022	-11.9%
2023/04	364,003	353,395	-19.8%	3%	1,568,099	1,782,280	-12%
2023/03	453,652	565,098	44%	-19.7%	1,204,096	1,428,885	-15.7%
2023/02	314,915	325,009	-27.7%	-3.1%	750,444	863,787	-13.1%
2023/01	435,529	538,778	14.9%	-19.2%	435,529	538,778	-19.2%
2022/12	379,127	408,517	-11.4%	-7.2%	5,460,230	4,729,003	15.5%
2022/11	427,907	458,794	4.4%	-6.7%	5,081,103	4,320,486	17.6%
2022/10	409,716	337,562	-15.6%	21.4%	4,653,196	3,861,692	20.5%
2022/09	485,505	394,526	-1.2%	23.1%	4,243,480	3,524,130	20.4%
2022/08	491,221	389,484	6.5%	26.1%	3,757,975	3,129,604	20.1%
2022/07	461,396	366,145	-17.4%	26%	3,266,754	2,740,120	19.2%
2022/06	558,336	448,545	20.1%	24.5%	2,805,358	2,373,975	18.2%
2022/05	464,742	375,646	31.5%	23.7%	2,247,022	1,925,430	16.7%
2022/04	353,395	378,066	-37.5%	-6.5%	1,782,280	1,549,784	15%
2022/03	565,098	421,838	73.9%	34%	1,428,885	1,171,718	21.9%
2022/02	325,009	298,350	-39.7%	8.9%	863,787	749,880	15.2%
2022/01	538,778	451,530	31.9%	19.3%	538,778	451,530	19.3%
2021/12	408,517	281,290	-10.9%	45.2%	4,729,003	3,588,701	31.8%