和桐 (1714) 月營收分析比較圖

和桐 (1714) 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	1,798,424	1,937,142	63%	-7.2%	4,608,031	5,108,770	-9.8%
2024/02	1,103,116	1,589,422	-35.3%	-30.6%	2,809,607	3,171,628	-11.4%
2024/01	1,706,491	1,582,206	-8.1%	7.8%	1,706,491	1,582,206	7.8%
2023/12	1,856,571	1,773,292	15.1%	4.7%	20,250,450	22,530,700	-10.1%
2023/11	1,613,562	1,860,121	-10.4%	-13.3%	18,393,880	20,757,410	-11.4%
2023/10	1,800,851	1,821,733	-7.3%	-1.1%	16,780,320	18,897,290	-11.2%
2023/09	1,941,684	2,081,377	25%	-6.7%	14,979,470	17,075,550	-12.3%
2023/08	1,553,868	2,042,992	-2.5%	-23.9%	13,037,780	14,994,180	-13%
2023/07	1,594,036	2,338,832	1.7%	-31.8%	11,483,910	12,951,180	-11.3%
2023/06	1,567,642	1,839,578	5.1%	-14.8%	9,889,877	10,612,350	-6.8%
2023/05	1,492,139	1,878,391	-13.3%	-20.6%	8,322,235	8,772,775	-5.1%
2023/04	1,721,325	1,947,283	-11.1%	-11.6%	6,830,095	6,894,383	-0.9%
2023/03	1,937,142	1,929,326	21.9%	0.4%	5,108,770	4,947,099	3.3%
2023/02	1,589,422	1,491,087	0.4%	6.6%	3,171,628	3,017,774	5.1%
2023/01	1,582,206	1,526,686	-10.8%	3.6%	1,582,206	1,526,686	3.6%
2022/12	1,773,292	1,802,419	-4.7%	-1.6%	22,530,700	20,084,500	12.2%
2022/11	1,860,121	1,644,724	2.1%	13.1%	20,757,410	18,282,090	13.5%
2022/10	1,821,733	1,730,316	-12.5%	5.3%	18,897,290	16,637,360	13.6%
2022/09	2,081,377	1,842,123	1.9%	13%	17,075,550	14,907,050	14.5%
2022/08	2,042,992	1,673,015	-12.6%	22.1%	14,994,180	13,064,920	14.8%
2022/07	2,338,832	1,642,419	27.1%	42.4%	12,951,180	11,391,910	13.7%
2022/06	1,839,578	1,545,691	-2.1%	19%	10,612,350	9,749,490	8.9%
2022/05	1,878,391	1,622,275	-3.5%	15.8%	8,772,775	8,203,799	6.9%
2022/04	1,947,283	1,732,500	0.9%	12.4%	6,894,383	6,581,525	4.8%
2022/03	1,929,326	1,837,409	29.4%	5%	4,947,099	4,849,024	2%
2022/02	1,491,087	1,211,182	-2.3%	23.1%	3,017,774	3,011,615	0.2%
2022/01	1,526,686	1,800,434	-15.3%	-15.2%	1,526,686	1,800,434	-15.2%
2021/12	1,802,419	1,915,455	9.6%	-5.9%	20,084,500	25,892,580	-22.4%
2021/11	1,644,724	1,938,587	-4.9%	-15.1%	18,282,090	23,977,120	-23.8%
2021/10	1,730,316	1,827,787	-6.1%	-5.3%	16,637,360	22,038,540	-24.5%
2021/09	1,842,123	1,881,822	10.1%	-2.1%	14,907,050	20,210,750	-26.2%
2021/08	1,673,015	1,794,327	1.9%	-6.8%	13,064,920	18,328,930	-28.7%
2021/07	1,642,419	1,888,300	6.3%	-13%	11,391,910	16,534,600	-31.1%
2021/06	1,545,691	4,940,382	-4.7%	-68.7%	9,749,490	14,646,300	-33.4%
2021/05	1,622,275	2,098,560	-6.4%	-22.7%	8,203,799	9,705,918	-15.5%
2021/04	1,732,500	2,129,826	-5.7%	-18.6%	6,581,525	7,607,359	-13.5%