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
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%
2022/11	35,729	37,471	33.5%	-4.6%	338,176	297,631	13.6%
2022/10	26,767	30,315	-45.5%	-11.7%	302,447	260,160	16.3%
2022/09	49,104	23,029	-3.5%	113.2%	275,680	229,844	19.9%
2022/08	50,865	21,657	136.4%	134.9%	226,576	206,816	9.6%
2022/07	21,521	19,453	-51.4%	10.6%	175,711	185,159	-5.1%
2022/06	44,255	18,979	85.8%	133.2%	154,190	165,706	-6.9%
2022/05	23,815	25,047	24.9%	-4.9%	109,935	146,727	-25.1%
2022/04	19,069	32,769	-30.5%	-41.8%	86,120	121,680	-29.2%
2022/03	27,461	30,408	64%	-9.7%	67,050	88,910	-24.6%
2022/02	16,744	32,639	-26.7%	-48.7%	39,589	58,503	-32.3%
2022/01	22,846	25,863	-73.3%	-11.7%	22,846	25,863	-11.7%