宏和 (1446) 月營收分析比較圖

宏和 (1446) 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	11,254	112,877	-97.6%	-90%	3,539,860	221,458	1498.4%
2024/10	472,564	10,093	22.6%	4582.1%	3,528,606	108,581	3149.7%
2024/09	385,413	7,358	-38.2%	5138%	3,056,042	98,488	3002.9%
2024/08	623,695	9,536	6.8%	6440.4%	2,670,630	91,131	2830.5%
2024/07	584,157	9,141	91.2%	6290.5%	2,046,934	81,595	2408.6%
2024/06	305,568	9,012	44.9%	3290.7%	1,462,777	72,454	1918.9%
2024/05	210,934	17,823	-7.8%	1083.5%	1,157,209	63,442	1724%
2024/04	228,724	10,035	13%	2179.3%	946,275	45,618	1974.3%
2024/03	202,432	18,729	-56.7%	980.8%	717,551	35,584	1916.5%
2024/02	467,749	9,170	887.4%	5000.9%	515,119	16,855	2956.2%
2024/01	47,370	7,685	-86.5%	516.4%	47,370	7,685	516.4%
2023/12	351,835	14,263	211.7%	2366.8%	573,294	155,705	268.2%
2023/11	112,877	14,527	1018.4%	677%	221,458	141,442	56.6%
2023/10	10,093	16,767	37.2%	-39.8%	108,581	126,915	-14.4%
2023/09	7,358	12,108	-22.8%	-39.2%	98,488	110,148	-10.6%
2023/08	9,536	10,478	4.3%	-9%	91,131	98,040	-7%
2023/07	9,141	20,368	1.4%	-55.1%	81,595	87,562	-6.8%
2023/06	9,012	10,419	-49.4%	-13.5%	72,454	67,193	7.8%
2023/05	17,823	14,151	77.6%	25.9%	63,442	56,775	11.7%
2023/04	10,035	11,466	-46.4%	-12.5%	45,618	42,624	7%
2023/03	18,729	12,271	104.2%	52.6%	35,584	31,158	14.2%
2023/02	9,170	6,324	19.3%	45%	16,855	18,887	-10.8%
2023/01	7,685	12,563	-46.1%	-38.8%	7,685	12,563	-38.8%
2022/12	14,263	18,881	-1.8%	-24.5%	155,705	193,019	-19.3%
2022/11	14,527	12,554	-13.4%	15.7%	141,442	174,138	-18.8%
2022/10	16,767	8,842	38.5%	89.6%	126,915	161,583	-21.5%
2022/09	12,108	10,204	15.6%	18.6%	110,148	152,742	-27.9%
2022/08	10,478	15,769	-48.5%	-33.5%	98,040	142,538	-31.2%
2022/07	20,368	13,694	95.5%	48.7%	87,562	126,769	-30.9%
2022/06	10,419	9,574	-26.4%	8.8%	67,193	113,075	-40.6%
2022/05	14,151	10,211	23.4%	38.6%	56,775	103,500	-45.1%
2022/04	11,466	10,098	-6.6%	13.5%	42,624	93,290	-54.3%
2022/03	12,271	23,483	94%	-47.7%	31,158	83,192	-62.5%
2022/02	6,324	29,999	-49.7%	-78.9%	18,887	59,709	-68.4%
2022/01	12,563	29,710	-33.5%	-57.7%	12,563	29,710	-57.7%
2021/12	18,881	30,113	50.4%	-37.3%	193,019	491,202	-60.7%