瀚荃 (8103) 月營收分析比較圖

瀚荃 (8103) 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
2024/09	282,174	263,296	-5.7%	7.2%	2,358,853	2,247,541	4.9%
2024/08	299,303	294,409	-0.8%	1.7%	2,076,679	1,984,245	4.7%
2024/07	301,710	263,341	14.5%	14.6%	1,777,376	1,689,836	5.2%
2024/06	263,496	238,624	0%	10.4%	1,475,666	1,426,495	3.4%
2024/05	263,573	260,059	-4.3%	1.4%	1,212,170	1,187,871	2%
2024/04	275,586	259,624	10%	6.1%	948,597	927,812	2.2%
2024/03	250,518	280,395	88.6%	-10.6%	673,011	668,188	0.7%
2024/02	132,826	175,124	-54.1%	-24.1%	422,493	387,793	8.9%
2024/01	289,667	212,669	20.1%	36.2%	289,667	212,669	36.2%
2023/12	241,153	259,146	-1.8%	-6.9%	2,958,622	3,727,015	-20.6%
2023/11	245,691	226,314	9.6%	8.6%	2,717,469	3,467,869	-21.6%
2023/10	224,237	264,413	-14.8%	-15.2%	2,471,778	3,241,555	-23.7%
2023/09	263,296	295,300	-10.6%	-10.8%	2,247,541	2,977,142	-24.5%
2023/08	294,409	294,269	11.8%	0%	1,984,245	2,681,842	-26%
2023/07	263,341	328,303	10.4%	-19.8%	1,689,836	2,387,573	-29.2%
2023/06	238,624	333,363	-8.2%	-28.4%	1,426,495	2,059,270	-30.7%
2023/05	260,059	360,176	0.2%	-27.8%	1,187,871	1,725,907	-31.2%
2023/04	259,624	366,605	-7.4%	-29.2%	927,812	1,365,731	-32.1%
2023/03	280,395	338,047	60.1%	-17%	668,188	999,126	-33.1%
2023/02	175,124	255,636	-17.6%	-31.5%	387,793	661,079	-41.3%
2023/01	212,669	405,443	-17.9%	-47.5%	212,669	405,443	-47.5%
2022/12	259,146	379,455	14.5%	-31.7%	3,727,015	4,159,353	-10.4%
2022/11	226,314	382,865	-14.4%	-40.9%	3,467,869	3,779,898	-8.3%
2022/10	264,413	345,954	-10.4%	-23.6%	3,241,555	3,397,033	-4.6%
2022/09	295,300	370,179	0.3%	-20.2%	2,977,142	3,051,079	-2.4%
2022/08	294,269	389,104	-10.4%	-24.4%	2,681,842	2,680,900	0%
2022/07	328,303	403,536	-1.5%	-18.6%	2,387,573	2,291,796	4.2%
2022/06	333,363	345,985	-7.4%	-3.6%	2,059,270	1,888,260	9.1%
2022/05	360,176	324,244	-1.8%	11.1%	1,725,907	1,542,275	11.9%
2022/04	366,605	331,236	8.4%	10.7%	1,365,731	1,218,031	12.1%
2022/03	338,047	323,922	32.2%	4.4%	999,126	886,795	12.7%
2022/02	255,636	219,154	-36.9%	16.6%	661,079	562,873	17.4%
2022/01	405,443	343,719	6.8%	18%	405,443	343,719	18%
2021/12	379,455	300,863	-0.9%	26.1%	4,159,353	3,134,698	32.7%
2021/11	382,865	289,059	10.7%	32.5%	3,779,898	2,833,835	33.4%
2021/10	345,954	256,140	-6.5%	35.1%	3,397,033	2,544,776	33.5%