和詮 (6673) 月營收分析比較圖

和詮 (6673) 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
2024/10	13,365	14,746	104.3%	-9.4%	128,388	168,440	-23.8%
2024/09	6,542	21,318	85.1%	-69.3%	115,023	153,693	-25.2%
2024/08	3,534	21,067	-26.3%	-83.2%	108,481	132,375	-18%
2024/07	4,798	20,875	-65.7%	-77%	104,947	111,308	-5.7%
2024/06	13,986	20,147	9.1%	-30.6%	100,149	90,433	10.7%
2024/05	12,822	17,676	4.6%	-27.5%	86,163	70,286	22.6%
2024/04	12,262	16,637	-42.3%	-26.3%	73,341	52,610	39.4%
2024/03	21,264	14,372	14.9%	48%	61,079	35,974	69.8%
2024/02	18,502	10,928	-13.2%	69.3%	39,815	21,601	84.3%
2024/01	21,313	10,673	52.5%	99.7%	21,313	10,673	99.7%
2023/12	13,979	14,815	-10.9%	-5.6%	198,114	228,126	-13.1%
2023/11	15,695	13,150	6.4%	19.4%	184,135	213,311	-13.7%
2023/10	14,746	20,966	-30.8%	-29.7%	168,440	200,161	-15.8%
2023/09	21,318	16,715	1.2%	27.5%	153,693	179,195	-14.2%
2023/08	21,067	13,671	0.9%	54.1%	132,375	162,480	-18.5%
2023/07	20,875	13,820	3.6%	51%	111,308	148,809	-25.2%
2023/06	20,147	20,121	14%	0.1%	90,433	134,989	-33%
2023/05	17,676	21,664	6.2%	-18.4%	70,286	114,868	-38.8%
2023/04	16,637	20,429	15.8%	-18.6%	52,610	93,204	-43.5%
2023/03	14,372	23,181	31.5%	-38%	35,974	72,775	-50.6%
2023/02	10,928	23,921	2.4%	-54.3%	21,601	49,594	-56.4%
2023/01	10,673	25,673	-28%	-58.4%	10,673	25,673	-58.4%
2022/12	14,815	20,609	12.7%	-28.1%	228,126	254,016	-10.2%
2022/11	13,150	19,341	-37.3%	-32%	213,311	233,408	-8.6%
2022/10	20,966	22,573	25.4%	-7.1%	200,161	214,067	-6.5%
2022/09	16,715	30,360	22.3%	-44.9%	179,195	191,493	-6.4%
2022/08	13,671	25,154	-1.1%	-45.7%	162,480	161,133	0.8%
2022/07	13,820	27,349	-31.3%	-49.5%	148,809	135,979	9.4%
2022/06	20,121	22,560	-7.1%	-10.8%	134,989	108,630	24.3%
2022/05	21,664	21,628	6%	0.2%	114,868	86,070	33.5%
2022/04	20,429	18,925	-11.9%	7.9%	93,204	64,442	44.6%
2022/03	23,181	16,412	-3.1%	41.2%	72,775	45,517	59.9%
2022/02	23,921	13,284	-6.8%	80.1%	49,594	29,105	70.4%
2022/01	25,673	15,821	24.6%	62.3%	25,673	15,821	62.3%
2021/12	20,609	15,535	6.6%	32.7%	254,016	179,328	41.6%
2021/11	19,341	15,602	-14.3%	24%	233,408	163,794	42.5%