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
2025/11	75,804	55,918	-13.4%	35.6%	1,592,712	763,718	108.5%
2025/10	87,576	65,141	-0.6%	34.4%	1,516,908	707,800	114.3%
2025/09	88,141	63,993	-73.5%	37.7%	1,429,332	642,659	122.4%
2025/08	332,141	65,016	379.6%	410.9%	1,341,191	578,666	131.8%
2025/07	69,251	80,745	-33%	-14.2%	1,009,050	513,650	96.4%
2025/06	103,417	84,109	9.8%	23%	553,935	432,904	28%
2025/05	94,211	73,614	-46.3%	28%	450,518	348,795	29.2%
2025/04	175,364	57,809	147.3%	203.4%	356,307	275,181	29.5%
2025/03	70,920	59,156	34.5%	19.9%	180,943	217,497	-16.8%
2025/02	52,748	70,652	-7.9%	-25.3%	110,023	158,341	-30.5%
2025/01	57,275	87,689	-13.6%	-34.7%	57,275	87,689	-34.7%
2024/12	66,261	113,948	18.5%	-41.8%	829,979	1,095,629	-24.2%
2024/11	55,918	92,298	-14.1%	-39.4%	763,718	981,681	-22.2%
2024/10	65,141	83,097	1.8%	-21.6%	707,800	883,991	-19.9%
2024/09	63,993	56,477	-1.6%	13.3%	642,659	800,894	-19.8%
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%