漢達 (6620) 月營收分析比較圖

漢達 (6620) 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
2024/08	65,016	92,106	-19.5%	-29.4%	578,666	744,417	-22.3%
2024/07	80,745	86,052	-4%	-6.2%	513,650	652,311	-21.3%
2024/06	84,109	78,386	14.3%	7.3%	432,904	560,557	-22.8%
2024/05	88,840	89,031	22.6%	-0.2%	378,657	482,171	-21.5%
2024/04	72,445	61,929	22.5%	17%	289,817	393,140	-26.3%
2024/03	59,156	108,679	-16.3%	-45.6%	217,497	331,211	-34.3%
2024/02	70,652	153,094	-19.4%	-53.8%	158,341	222,532	-28.8%
2024/01	87,689	69,439	-23%	26.3%	87,689	69,439	26.3%
2023/12	113,948	143,927	23.5%	-20.8%	1,095,629	197,640	454.4%
2023/11	92,298	2,729	11.1%	3282.1%	981,681	53,713	1727.6%
2023/10	83,097	3,116	47.1%	2566.8%	883,991	50,983	1633.9%
2023/09	56,477	2,031	-38.7%	2680.7%	800,894	47,867	1573.2%
2023/08	92,106	2,857	7%	3123.9%	744,417	45,836	1524.1%
2023/07	86,052	2,018	9.8%	4164.2%	652,311	42,979	1417.7%
2023/06	78,386	2,743	-11.9%	2757.7%	560,557	40,960	1268.5%
2023/05	89,031	2,068	43.8%	4205.2%	482,171	38,217	1161.7%
2023/04	61,929	2,097	-43%	2853.2%	393,140	36,142	987.8%
2023/03	108,679	30,721	-29%	253.8%	331,211	34,045	872.9%
2023/02	153,094	2,868	120.5%	5238%	222,532	3,324	6594.7%
2023/01	69,439	454	-51.8%	15194.9%	69,439	454	15194.9%
2022/12	83,563	3,317	2962%	2419.2%	137,276	29,235	369.6%
2022/11	2,729	2,293	-12.4%	19%	53,713	25,918	107.2%
2022/10	3,116	2,222	53.4%	40.2%	50,983	23,625	115.8%
2022/09	2,322	3,211	-18.7%	-27.7%	48,158	21,402	125%
2022/08	2,857	2,230	41.6%	28.1%	45,836	18,192	151.9%
2022/07	2,018	2,212	-26.4%	-8.8%	42,979	15,961	169.3%
2022/06	2,159	2,768	4.4%	-22%	40,376	13,749	193.7%
2022/05	2,068	1,852	-1.4%	11.7%	38,217	10,981	248%
2022/04	2,097	2,387	-93.2%	-12.1%	36,142	9,129	295.9%
2022/03	29,984	4,116	945.5%	628.5%	33,308	6,742	394%
2022/02	2,868	1,572	531.7%	82.4%	3,324	2,626	26.6%
2022/01	454	1,054	-86.3%	-56.9%	454	1,054	-56.9%
2021/12	2,559	5,112	11.6%	-49.9%	28,477	28,859	-1.3%
2021/11	2,293	1,515	3.2%	51.3%	25,918	23,823	8.8%
2021/10	2,222	2,972	-30.8%	-25.2%	23,625	22,308	5.9%
2021/09	2,489	2,714	11.6%	-8.3%	20,680	19,339	6.9%