怡華 (1456) 月營收分析比較圖

怡華 (1456) 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
2024/03	78,352	68,064	-53.3%	15.1%	280,473	125,528	123.4%
2024/02	167,636	32,681	386.1%	412.9%	202,121	57,464	251.7%
2024/01	34,485	24,784	-48.1%	39.1%	34,485	24,784	39.1%
2023/12	66,492	61,064	-1.7%	8.9%	1,684,895	617,250	173%
2023/11	67,653	43,004	-33.3%	57.3%	1,618,402	556,186	191%
2023/10	101,451	31,428	-53%	222.8%	1,550,749	513,182	202.2%
2023/09	216,090	50,058	194.1%	331.7%	1,449,299	481,754	200.8%
2023/08	73,476	36,321	-33.7%	102.3%	1,233,209	431,695	185.7%
2023/07	110,748	47,436	-44.6%	133.5%	1,159,733	395,374	193.3%
2023/06	200,069	57,301	-42.8%	249.1%	1,048,986	347,938	201.5%
2023/05	349,469	101,673	-6.5%	243.7%	848,917	290,637	192.1%
2023/04	373,919	71,729	449.4%	421.3%	499,447	188,965	164.3%
2023/03	68,064	32,237	108.3%	111.1%	125,528	117,236	7.1%
2023/02	32,681	31,523	31.9%	3.7%	57,464	84,999	-32.4%
2023/01	24,784	53,475	-59.4%	-53.7%	24,784	53,475	-53.7%
2022/12	61,064	70,721	42%	-13.6%	617,250	2,363,237	-73.9%
2022/11	43,004	93,115	36.8%	-53.8%	556,186	2,292,515	-75.7%
2022/10	31,428	86,217	-37.2%	-63.5%	513,182	2,199,401	-76.7%
2022/09	50,058	68,833	37.8%	-27.3%	481,754	2,113,184	-77.2%
2022/08	36,321	226,029	-23.4%	-83.9%	431,695	2,044,351	-78.9%
2022/07	47,436	429,328	-17.2%	-88.9%	395,374	1,818,322	-78.3%
2022/06	57,301	184,154	-43.6%	-68.9%	347,938	1,388,994	-74.9%
2022/05	101,673	602,756	41.7%	-83.1%	290,637	1,204,840	-75.9%
2022/04	71,729	58,290	122.5%	23%	188,965	602,083	-68.6%
2022/03	32,237	43,972	2.3%	-26.7%	117,236	543,794	-78.4%
2022/02	31,523	433,701	-41%	-92.7%	84,999	499,822	-83%
2022/01	53,475	66,121	-24.4%	-19.1%	53,475	66,121	-19.1%
2021/12	70,721	111,346	-24%	-36.5%	2,363,237	716,458	229.9%
2021/11	93,115	188,226	8%	-50.5%	2,292,515	605,112	278.9%
2021/10	86,217	20,925	25.3%	312%	2,199,401	416,885	427.6%
2021/09	68,833	37,980	-69.5%	81.2%	2,113,184	395,960	433.7%
2021/08	226,029	69,680	-47.3%	224.4%	2,044,351	357,981	471.1%
2021/07	429,328	44,070	133.1%	874.2%	1,818,322	288,302	530.7%
2021/06	184,154	24,958	-69.4%	637.8%	1,388,994	244,232	468.7%
2021/05	602,756	35,923	934.1%	1577.9%	1,204,840	219,274	449.5%
2021/04	58,290	73,128	32.6%	-20.3%	602,083	183,351	228.4%