皇田 (9951) 月營收分析比較圖

皇田 (9951) 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
2024/10	537,874	492,601	21.1%	9.2%	4,441,015	4,234,276	4.9%
2024/09	443,955	470,793	-7%	-5.7%	3,903,141	3,741,675	4.3%
2024/08	477,187	464,195	9.1%	2.8%	3,459,186	3,270,882	5.8%
2024/07	437,559	384,447	3.9%	13.8%	2,981,999	2,806,687	6.2%
2024/06	420,979	431,057	-12.7%	-2.3%	2,544,440	2,422,241	5%
2024/05	482,385	404,628	12.1%	19.2%	2,123,461	1,991,184	6.6%
2024/04	430,455	360,743	8.7%	19.3%	1,641,076	1,586,556	3.4%
2024/03	395,908	446,035	7.5%	-11.2%	1,210,621	1,225,813	-1.2%
2024/02	368,284	411,041	-17.5%	-10.4%	814,713	779,778	4.5%
2024/01	446,429	368,737	-1.8%	21.1%	446,429	368,737	21.1%
2023/12	454,478	506,796	-12.5%	-10.3%	5,208,082	4,850,034	7.4%
2023/11	519,328	500,111	5.4%	3.8%	4,753,604	4,343,238	9.4%
2023/10	492,601	432,835	4.6%	13.8%	4,234,276	3,843,128	10.2%
2023/09	470,793	464,373	1.4%	1.4%	3,741,675	3,410,293	9.7%
2023/08	464,195	468,608	20.7%	-0.9%	3,270,882	2,945,921	11%
2023/07	384,447	337,581	-10.8%	13.9%	2,806,687	2,477,313	13.3%
2023/06	431,057	371,791	6.5%	15.9%	2,422,241	2,139,731	13.2%
2023/05	404,628	323,433	12.2%	25.1%	1,991,184	1,767,940	12.6%
2023/04	360,743	302,262	-19.1%	19.3%	1,586,556	1,444,507	9.8%
2023/03	446,035	374,229	8.5%	19.2%	1,225,813	1,142,245	7.3%
2023/02	411,041	338,030	11.5%	21.6%	779,778	768,016	1.5%
2023/01	368,737	429,986	-27.2%	-14.2%	368,737	429,986	-14.2%
2022/12	506,796	413,622	1.3%	22.5%	4,850,034	4,773,043	1.6%
2022/11	500,111	378,074	15.5%	32.3%	4,343,238	4,359,421	-0.4%
2022/10	432,835	347,432	-6.8%	24.6%	3,843,128	3,981,347	-3.5%
2022/09	464,373	374,723	-0.9%	23.9%	3,410,293	3,633,915	-6.2%
2022/08	468,608	338,879	38.8%	38.3%	2,945,921	3,259,192	-9.6%
2022/07	337,581	371,334	-9.2%	-9.1%	2,477,313	2,920,313	-15.2%
2022/06	371,791	430,145	14.9%	-13.6%	2,139,731	2,548,979	-16%
2022/05	323,433	385,400	7%	-16.1%	1,767,940	2,118,834	-16.6%
2022/04	302,262	426,474	-19.2%	-29.1%	1,444,507	1,733,434	-16.7%
2022/03	374,229	446,381	10.7%	-16.2%	1,142,245	1,306,960	-12.6%
2022/02	338,030	359,021	-21.4%	-5.8%	768,016	860,579	-10.8%
2022/01	429,986	501,558	4%	-14.3%	429,986	501,558	-14.3%
2021/12	413,622	544,583	9.4%	-24%	4,773,043	4,635,333	3%
2021/11	378,074	451,050	8.8%	-16.2%	4,359,421	4,090,750	6.6%