和淞 (6826) 月營收分析比較圖

和淞 (6826) 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	1,318,614	1,132,236	13%	16.5%	14,621,050	13,893,200	5.2%
2025/10	1,167,314	1,355,257	-32.3%	-13.9%	13,302,440	12,760,970	4.2%
2025/09	1,724,441	1,759,009	18.1%	-2%	12,135,130	11,405,710	6.4%
2025/08	1,459,846	1,177,008	35.5%	24%	10,410,690	9,646,699	7.9%
2025/07	1,077,264	1,144,633	-29.1%	-5.9%	8,950,839	8,469,691	5.7%
2025/06	1,518,874	1,330,388	0.3%	14.2%	7,873,575	7,325,058	7.5%
2025/05	1,514,936	1,278,801	39.5%	18.5%	6,354,701	5,994,670	6%
2025/04	1,086,113	2,040,823	-31.6%	-46.8%	4,839,765	4,715,869	2.6%
2025/03	1,587,999	1,069,821	41%	48.4%	3,753,652	2,675,046	40.3%
2025/02	1,125,962	653,949	8.3%	72.2%	2,165,653	1,605,225	34.9%
2025/01	1,039,691	951,276	-48.1%	9.3%	1,039,691	951,276	9.3%
2024/12	2,002,718	2,240,709	76.9%	-10.6%	15,895,920	16,539,830	-3.9%
2024/11	1,132,236	1,068,719	-16.5%	5.9%	13,893,200	14,299,120	-2.8%
2024/10	1,355,257	1,294,954	-23%	4.7%	12,760,970	13,230,400	-3.5%
2024/09	1,759,009	1,402,295	49.4%	25.4%	11,405,710	11,935,450	-4.4%
2024/08	1,177,008	1,752,925	2.8%	-32.8%	9,646,699	10,533,150	-8.4%
2024/07	1,144,633	911,943	-14%	25.5%	8,469,691	8,780,227	-3.5%
2024/06	1,330,388	1,334,905	4%	-0.3%	7,325,058	7,868,284	-6.9%
2024/05	1,278,801	1,497,354	-37.3%	-14.6%	5,994,670	6,533,379	-8.2%
2024/04	2,040,823	873,477	90.8%	133.6%	4,715,869	5,036,025	-6.3%
2024/03	1,069,821	1,727,033	63.6%	-38%	2,675,046	4,162,549	-35.7%
2024/02	653,949	1,132,863	-31.3%	-42.3%	1,605,225	2,435,515	-34.1%
2024/01	951,276	1,302,652	-57.5%	-27%	951,276	1,302,652	-27%
2023/12	2,240,709	1,542,593	109.7%	45.3%	16,539,830	11,988,080	38%
2023/11	1,068,719	1,330,471	-17.5%	-19.7%	14,299,120	10,445,490	36.9%
2023/10	1,294,954	1,249,498	-7.7%	3.6%	13,230,400	9,115,018	45.1%
2023/09	1,402,295	1,369,699	-20%	2.4%	11,935,450	7,865,520	51.7%
2023/08	1,752,925	1,189,624	92.2%	47.3%	10,533,150	6,495,821	62.2%
2023/07	911,943	855,403	-31.7%	6.6%	8,780,227	5,306,197	65.5%
2023/06	1,334,905	890,412	-10.8%	49.9%	7,868,284	4,450,794	76.8%
2023/05	1,497,354	647,378	71.4%	131.3%	6,533,379	3,560,382	83.5%
2023/04	873,477	698,417	-49.4%	25.1%	5,036,025	2,913,004	72.9%
2023/03	1,727,033	877,007	52.4%	96.9%	4,162,549	2,214,587	88%
2023/02	1,132,863	424,435	-13%	166.9%	2,435,515	1,337,580	82.1%
2023/01	1,302,652	913,145	31.8%	42.7%	1,302,652	913,145	42.7%
2022/12	988,407	772,990	13.9%	27.9%	10,100,490	7,692,937	31.3%