海柏特 (6884) 月營收分析比較圖

海柏特 (6884) 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	132,936	104,421	25.7%	27.3%	1,084,667	1,081,429	0.3%
2025/10	105,770	91,819	11.3%	15.2%	951,731	977,008	-2.6%
2025/09	94,993	102,681	3.4%	-7.5%	845,961	885,189	-4.4%
2025/08	91,899	109,969	0.1%	-16.4%	750,968	782,508	-4%
2025/07	91,843	108,824	-15.1%	-15.6%	659,069	672,539	-2%
2025/06	108,118	112,312	25.8%	-3.7%	567,226	563,715	0.6%
2025/05	85,935	113,026	-0.2%	-24%	459,108	451,403	1.7%
2025/04	86,120	88,749	-28.6%	-3%	373,173	338,377	10.3%
2025/03	120,670	90,795	30.7%	32.9%	287,053	249,628	15%
2025/02	92,344	74,678	24.7%	23.6%	166,383	158,833	4.8%
2025/01	74,039	84,155	-33.7%	-12%	74,039	84,155	-12%
2024/12	111,746	90,862	7%	23%	1,193,175	904,117	32%
2024/11	104,421	74,084	13.7%	40.9%	1,081,429	813,255	33%
2024/10	91,819	61,479	-10.6%	49.3%	977,008	739,171	32.2%
2024/09	102,681	80,608	-6.6%	27.4%	885,189	677,692	30.6%
2024/08	109,969	78,799	3.2%	39.5%	782,508	597,084	31%
2024/07	106,563	61,360	-7%	73.7%	672,539	518,285	29.8%
2024/06	114,573	144,047	1.4%	-20.5%	565,976	456,925	23.9%
2024/05	113,026	77,543	27.4%	45.8%	451,403	312,878	44.3%
2024/04	88,749	56,125	-2.3%	58.1%	338,377	235,335	43.8%
2024/03	90,795	85,839	21.6%	5.8%	249,628	179,210	39.3%
2024/02	74,678	52,242	-11.3%	42.9%	158,833	93,371	70.1%
2024/01	84,155	41,129	-6.6%	104.6%	84,155	41,129	104.6%
2023/12	90,112	62,032	21.6%	45.3%	903,367	744,408	21.4%
2023/11	74,084	91,604	20.5%	-19.1%	813,255	682,376	19.2%
2023/10	61,479	63,622	-23.7%	-3.4%	739,171	590,771	25.1%
2023/09	80,608	56,679	2.3%	42.2%	677,692	527,149	28.5%
2023/08	78,799	56,411	28.4%	39.7%	597,084	470,471	26.9%
2023/07	61,360	62,941	-57.4%	-2.5%	518,285	413,776	25.3%
2023/06	144,047	84,821	85.8%	69.8%	456,925	351,119	30.1%
2023/05	77,543	57,590	38.2%	34.6%	312,878	266,299	17.5%
2023/04	56,125	45,303	-34.6%	23.9%	235,335	208,708	12.8%
2023/03	85,839	64,279	64.3%	33.5%	179,210	163,405	9.7%
2023/02	52,242	47,095	27%	10.9%	93,371	99,126	-5.8%
2023/01	41,129	52,031	-33.2%	-21%	41,129	52,031	-21%
2022/12	61,582	69,369	-32.8%	-11.2%	743,958	582,984	27.6%