怡和國際 (7590) 月營收分析比較圖

怡和國際 (7590) 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	342,902	79,951	-12.4%	328.9%	2,459,055	747,624	228.9%
2025/10	391,273	59,844	69.7%	553.8%	2,116,153	667,673	216.9%
2025/09	230,520	65,622	-19.6%	251.3%	1,724,880	607,829	183.8%
2025/08	286,871	111,694	25.5%	156.8%	1,494,360	542,207	175.6%
2025/07	228,576	51,849	6.2%	340.8%	1,207,489	430,513	180.5%
2025/06	215,262	70,612	-24.8%	204.9%	978,913	378,664	158.5%
2025/05	286,171	76,915	42.8%	272.1%	763,651	308,052	147.9%
2025/04	200,341	50,408	110.8%	297.4%	477,480	231,137	106.6%
2025/03	95,042	54,608	3.5%	74%	277,139	180,729	53.3%
2025/02	91,807	47,357	1.7%	93.9%	182,097	126,121	44.4%
2025/01	90,290	78,764	71.1%	14.6%	90,290	78,764	14.6%
2024/12	52,784	98,902	-34%	-46.6%	800,408	768,941	4.1%
2024/11	79,951	100,607	33.6%	-20.5%	747,624	670,039	11.6%
2024/10	59,844	58,274	-8.8%	2.7%	667,673	569,432	17.3%
2024/09	65,622	26,214	-41.2%	150.3%	607,829	511,158	18.9%
2024/08	111,694	32,143	115.4%	247.5%	542,207	484,944	11.8%
2024/07	51,849	39,023	-26.6%	32.9%	430,513	452,801	-4.9%
2024/06	70,612	113,237	-8.2%	-37.6%	378,664	413,778	-8.5%
2024/05	76,915	71,027	52.6%	8.3%	308,052	300,540	2.5%
2024/04	50,408	69,129	-7.7%	-27.1%	231,137	229,514	0.7%
2024/03	54,608	40,988	15.3%	33.2%	180,729	160,384	12.7%
2024/02	47,357	89,472	-39.9%	-47.1%	126,121	117,218	7.6%
2024/01	78,764	27,746	-19.5%	183.9%	78,764	27,746	183.9%
2023/12	97,829	46,913	-4%	108.5%	765,808	385,088	98.9%
2023/11	101,927	35,729	76.1%	185.3%	667,979	338,176	97.5%
2023/10	57,874	26,767	82.6%	116.2%	566,052	302,447	87.2%
2023/09	31,699	49,104	0.1%	-35.4%	508,178	275,680	84.3%
2023/08	31,677	50,865	-16%	-37.7%	476,479	226,576	110.3%
2023/07	37,710	21,521	-67%	75.2%	444,802	175,711	153.1%
2023/06	114,187	44,255	64.3%	158%	407,092	154,190	164%
2023/05	69,497	23,816	2.7%	191.8%	292,905	109,935	166.4%
2023/04	67,637	19,069	75.4%	254.7%	223,408	86,119	159.4%
2023/03	38,553	27,461	-56.9%	40.4%	155,771	67,050	132.3%
2023/02	89,472	16,744	222.5%	434.4%	117,218	39,589	196.1%
2023/01	27,746	22,846	-40.8%	21.4%	27,746	22,846	21.4%
2022/12	46,913	85,666	31.3%	-45.2%	385,088	383,297	0.5%