花王 (8906) 月營收分析比較圖

花王 (8906) 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
2024/11	19,745	18,960	7.7%	4.1%	209,710	193,830	8.2%
2024/10	18,336	16,378	-14.5%	11.9%	189,965	174,870	8.6%
2024/09	21,453	23,330	-11.2%	-8%	171,629	158,492	8.3%
2024/08	24,160	19,321	44.3%	25%	150,176	135,162	11.1%
2024/07	16,743	16,655	-4.1%	0.5%	126,016	115,841	8.8%
2024/06	17,459	17,383	-4%	0.4%	109,273	99,186	10.2%
2024/05	18,186	18,216	-22.1%	-0.2%	91,814	81,803	12.2%
2024/04	23,359	17,277	65.8%	35.2%	73,628	63,587	15.8%
2024/03	14,086	15,148	12.3%	-7%	50,269	46,310	8.5%
2024/02	12,545	12,374	-46.9%	1.4%	36,183	31,162	16.1%
2024/01	23,638	18,788	-1.7%	25.8%	23,638	18,788	25.8%
2023/12	24,057	16,942	26.9%	42%	217,887	228,778	-4.8%
2023/11	18,960	23,572	15.8%	-19.6%	193,830	211,836	-8.5%
2023/10	16,378	20,953	-29.8%	-21.8%	174,870	188,264	-7.1%
2023/09	23,330	19,873	20.7%	17.4%	158,492	167,311	-5.3%
2023/08	19,321	24,838	16%	-22.2%	135,162	147,438	-8.3%
2023/07	16,655	18,293	-4.2%	-8.9%	115,841	122,600	-5.5%
2023/06	17,383	16,522	-4.6%	5.2%	99,186	104,307	-4.9%
2023/05	18,216	15,820	5.4%	15.1%	81,803	87,785	-6.8%
2023/04	17,277	14,998	14.1%	15.2%	63,587	71,965	-11.6%
2023/03	15,148	17,633	22.4%	-14.1%	46,310	56,967	-18.7%
2023/02	12,374	15,043	-34.1%	-17.7%	31,162	39,334	-20.8%
2023/01	18,788	24,291	10.9%	-22.6%	18,788	24,291	-22.6%
2022/12	16,942	24,061	-28.1%	-29.6%	228,778	218,935	4.5%
2022/11	23,572	25,569	12.5%	-7.8%	211,836	194,874	8.7%
2022/10	20,953	18,428	5.4%	13.7%	188,264	169,305	11.2%
2022/09	19,873	23,053	-20%	-13.8%	167,311	150,877	10.9%
2022/08	24,838	21,928	35.8%	13.3%	147,438	127,824	15.3%
2022/07	18,293	17,385	10.7%	5.2%	122,600	105,896	15.8%
2022/06	16,522	14,909	4.4%	10.8%	104,307	88,511	17.8%
2022/05	15,820	15,413	5.5%	2.6%	87,785	73,602	19.3%
2022/04	14,998	14,584	-14.9%	2.8%	71,965	58,189	23.7%
2022/03	17,633	12,316	17.2%	43.2%	56,967	43,605	30.6%
2022/02	15,043	10,713	-38.1%	40.4%	39,334	31,289	25.7%
2022/01	24,291	20,576	0.9%	18%	24,291	20,576	18%
2021/12	24,061	21,823	-5.9%	10.3%	218,935	186,585	17.3%