和暢科技 (6825) 月營收分析比較圖

和暢科技 (6825) 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	52,550	51,876	-36.5%	1.3%	476,472	435,741	9.3%
2024/09	82,723	64,526	79.4%	28.2%	423,922	383,865	10.4%
2024/08	46,121	85,806	-17%	-46.2%	341,199	319,339	6.8%
2024/07	55,558	61,537	-10.4%	-9.7%	295,078	233,533	26.4%
2024/06	62,034	53,912	20.3%	15.1%	239,520	171,996	39.3%
2024/05	51,545	24,872	122.3%	107.2%	177,486	118,084	50.3%
2024/04	23,181	17,030	-64.3%	36.1%	125,941	93,212	35.1%
2024/03	65,030	39,360	250.4%	65.2%	102,760	76,182	34.9%
2024/02	18,559	25,359	-3.2%	-26.8%	37,730	36,822	2.5%
2024/01	19,171	11,463	-78.8%	67.2%	19,171	11,463	67.2%
2023/12	90,388	87,749	163.9%	3%	560,373	287,725	94.8%
2023/11	34,244	31,806	-34%	7.7%	469,985	199,976	135%
2023/10	51,876	17,138	-19.6%	202.7%	435,741	168,170	159.1%
2023/09	64,526	17,884	-24.8%	260.8%	383,865	151,032	154.2%
2023/08	85,806	14,352	39.4%	497.9%	319,339	133,148	139.8%
2023/07	61,537	15,664	14.1%	292.9%	233,533	118,796	96.6%
2023/06	53,912	20,512	116.8%	162.8%	171,996	103,132	66.8%
2023/05	24,872	18,355	46%	35.5%	118,084	82,620	42.9%
2023/04	17,030	16,727	-56.7%	1.8%	93,212	64,265	45%
2023/03	39,360	20,333	55.2%	93.6%	76,182	47,538	60.3%
2023/02	25,359	12,079	121.2%	109.9%	36,822	27,205	35.3%
2023/01	11,463	15,126	-86.9%	-24.2%	11,463	15,126	-24.2%
2022/12	87,749	33,331	175.9%	163.3%	288,725	200,376	44.1%
2022/11	31,806	32,775	85.6%	-3%	199,976	167,045	19.7%
2022/10	17,138	15,888	-4.2%	7.9%	168,170	134,270	25.2%
2022/09	17,884	16,889	24.6%	5.9%	151,032	118,382	27.6%
2022/08	14,352	13,761	-8.4%	4.3%	133,148	101,493	31.2%
2022/07	15,664	12,396	-23.6%	26.4%	118,796	87,732	35.4%
2022/06	20,512	14,923	11.8%	37.5%	103,132	75,336	36.9%
2022/05	18,355	11,472	9.7%	60%	82,620	60,413	36.8%
2022/04	16,727	9,376	-17.7%	78.4%	64,265	48,941	31.3%
2022/03	20,333	14,029	68.3%	44.9%	47,538	39,565	20.1%
2022/02	12,079	10,409	-20.1%	16%	27,205	25,536	6.5%
2022/01	15,126	15,127	-54.6%	0%	15,126	15,127	0%
2021/12	33,331	37,232	1.7%	-10.5%	200,376	175,643	14.1%
2021/11	37,606	14,139	136.7%	166%	174,972	138,411	26.4%