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
2025/10	9,727	13,365	7%	-27.2%	104,452	128,388	-18.6%
2025/09	9,092	6,542	-15.2%	39%	94,725	115,023	-17.6%
2025/08	10,720	3,534	-12.3%	203.3%	85,633	108,481	-21.1%
2025/07	12,219	4,798	47.5%	154.7%	74,913	104,947	-28.6%
2025/06	8,282	13,986	-25.5%	-40.8%	62,694	100,149	-37.4%
2025/05	11,112	12,822	21.9%	-13.3%	54,412	86,163	-36.8%
2025/04	9,118	12,262	-38.9%	-25.6%	43,300	73,341	-41%
2025/03	14,921	21,264	60.4%	-29.8%	34,182	61,079	-44%
2025/02	9,301	18,502	-6.6%	-49.7%	19,261	39,815	-51.6%
2025/01	9,960	21,313	-37.7%	-53.3%	9,960	21,313	-53.3%
2024/12	15,976	13,979	84.1%	14.3%	153,043	198,114	-22.8%
2024/11	8,680	15,695	-35%	-44.7%	137,068	184,135	-25.6%
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%