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
2025/10	24,220,460	22,607,880	16%	7.1%	232,054,096	228,783,904	1.4%
2025/09	20,877,590	20,109,800	-12.5%	3.8%	207,833,600	206,176,000	0.8%
2025/08	23,863,030	20,734,030	-6.4%	15.1%	186,956,096	186,066,208	0.5%
2025/07	25,485,480	25,569,350	32.9%	-0.3%	163,092,992	165,332,192	-1.4%
2025/06	19,173,480	23,389,470	-20.2%	-18%	137,607,600	139,762,800	-1.5%
2025/05	24,037,330	24,819,300	4.8%	-3.2%	118,434,096	116,373,400	1.8%
2025/04	22,939,100	22,230,680	-3.7%	3.2%	94,396,736	91,554,072	3.1%
2025/03	23,824,720	24,425,620	8.4%	-2.5%	71,457,640	69,323,392	3.1%
2025/02	21,972,040	17,751,970	-14.4%	23.8%	47,632,912	44,897,768	6.1%
2025/01	25,660,880	27,145,800	10.1%	-5.5%	25,660,880	27,145,800	-5.5%
2024/12	23,302,480	23,410,740	-1.6%	-0.5%	275,768,192	273,366,304	0.9%
2024/11	23,681,820	22,986,120	4.8%	3%	252,465,696	249,955,600	1%
2024/10	22,607,880	21,711,760	12.4%	4.1%	228,783,904	226,969,504	0.8%
2024/09	20,109,800	19,953,090	-3%	0.8%	206,176,000	205,257,696	0.4%
2024/08	20,734,030	22,860,210	-18.9%	-9.3%	186,066,208	185,304,608	0.4%
2024/07	25,569,350	26,547,330	9.3%	-3.7%	165,332,192	162,444,400	1.8%
2024/06	23,389,470	22,467,070	-5.8%	4.1%	139,762,800	135,897,104	2.8%
2024/05	24,819,300	23,904,860	11.6%	3.8%	116,373,400	113,430,000	2.6%
2024/04	22,230,680	23,214,990	-9%	-4.2%	91,554,072	89,525,152	2.3%
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%