和泰車 (2207) 月營收分析比較圖

和泰車 (2207) 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	24,425,620	26,211,140	37.6%	-6.8%	69,323,392	66,310,152	4.5%
2024/02	17,751,970	21,754,360	-34.6%	-18.4%	44,897,768	40,099,020	12%
2024/01	27,145,800	18,344,660	15.9%	48%	27,145,800	18,344,660	48%
2023/12	23,410,740	22,409,510	1.8%	4.5%	273,366,304	240,711,696	13.6%
2023/11	22,986,120	21,076,320	5.9%	9.1%	249,955,600	218,302,208	14.5%
2023/10	21,711,760	20,746,070	8.8%	4.7%	226,969,504	197,225,904	15.1%
2023/09	19,953,090	20,180,470	-12.7%	-1.1%	205,257,696	176,479,808	16.3%
2023/08	22,860,210	17,421,760	-13.9%	31.2%	185,304,608	156,299,392	18.5%
2023/07	26,547,330	23,535,770	18.2%	12.8%	162,444,400	138,877,600	17%
2023/06	22,467,070	20,111,300	-6%	11.7%	135,897,104	115,341,800	17.8%
2023/05	23,904,860	16,548,950	3%	44.4%	113,430,000	95,230,544	19.1%
2023/04	23,214,990	18,418,350	-11.4%	26%	89,525,152	78,681,600	13.8%
2023/03	26,211,140	21,209,470	20.5%	23.6%	66,310,152	60,263,248	10%
2023/02	21,754,360	16,640,450	18.6%	30.7%	40,099,020	39,053,780	2.7%
2023/01	18,344,660	22,413,330	-18.1%	-18.1%	18,344,660	22,413,330	-18.1%
2022/12	22,409,510	20,114,990	6.3%	11.4%	240,711,696	242,507,808	-0.7%
2022/11	21,076,320	18,675,700	1.6%	12.9%	218,302,208	222,392,800	-1.8%
2022/10	20,746,070	16,838,490	2.8%	23.2%	197,225,904	203,717,104	-3.2%
2022/09	20,180,470	16,010,320	15.8%	26%	176,479,808	186,878,592	-5.6%
2022/08	17,421,760	18,667,430	-26%	-6.7%	156,299,392	170,868,304	-8.5%
2022/07	23,535,770	21,546,400	17%	9.2%	138,877,600	152,200,896	-8.8%
2022/06	20,111,300	22,781,020	21.5%	-11.7%	115,341,800	130,654,496	-11.7%
2022/05	16,548,950	21,335,760	-10.1%	-22.4%	95,230,544	107,873,504	-11.7%
2022/04	18,418,350	20,954,090	-13.1%	-12.1%	78,681,600	86,537,696	-9.1%
2022/03	21,209,470	22,342,700	27.5%	-5.1%	60,263,248	65,583,620	-8.1%
2022/02	16,640,450	16,592,680	-25.8%	0.3%	39,053,780	43,240,912	-9.7%
2022/01	22,413,330	26,648,230	11.4%	-15.9%	22,413,330	26,648,230	-15.9%
2021/12	20,114,990	18,727,330	7.7%	7.4%	242,507,808	228,727,504	6%
2021/11	18,675,700	20,960,130	10.9%	-10.9%	222,392,800	210,000,192	5.9%
2021/10	16,838,490	20,399,520	5.2%	-17.5%	203,717,104	189,040,000	7.8%
2021/09	16,010,320	18,314,500	-14.2%	-12.6%	186,878,592	168,640,496	10.8%
2021/08	18,667,430	14,479,820	-13.4%	28.9%	170,868,304	150,326,000	13.7%
2021/07	21,546,400	23,157,680	-5.4%	-6.9%	152,200,896	135,846,208	12%
2021/06	22,781,020	20,715,700	6.8%	10%	130,654,496	112,688,496	15.9%
2021/05	21,335,760	16,857,620	1.8%	26.6%	107,873,504	91,972,800	17.3%
2021/04	20,954,090	18,597,940	-6.2%	12.7%	86,537,696	75,115,184	15.2%