漢唐 (2404) 月營收分析比較圖

漢唐 (2404) 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	4,576,135	6,334,667	42.3%	-27.8%	12,253,850	15,570,980	-21.3%
2024/02	3,216,126	4,731,647	-27.9%	-32%	7,677,715	9,236,314	-16.9%
2024/01	4,461,588	4,504,667	-24.9%	-0.9%	4,461,588	4,504,667	-0.9%
2023/12	5,943,839	7,087,539	-5.8%	-16.1%	68,889,680	48,200,312	42.9%
2023/11	6,312,249	4,530,458	7.1%	39.3%	62,945,840	41,112,768	53.1%
2023/10	5,895,855	6,767,074	-38.6%	-12.9%	56,633,592	36,582,312	54.8%
2023/09	9,605,328	5,147,364	156.4%	86.6%	50,737,740	29,815,240	70.2%
2023/08	3,746,251	5,266,644	-10.7%	-28.9%	41,132,408	24,667,870	66.7%
2023/07	4,194,839	3,598,081	-8.4%	16.6%	37,386,160	19,401,230	92.7%
2023/06	4,579,880	3,597,728	-35.3%	27.3%	33,191,320	15,803,150	110%
2023/05	7,081,612	4,175,905	18.8%	69.6%	28,611,440	12,205,420	134.4%
2023/04	5,958,846	2,236,942	-5.9%	166.4%	21,529,830	8,029,517	168.1%
2023/03	6,334,667	1,934,862	33.9%	227.4%	15,570,980	5,792,575	168.8%
2023/02	4,731,647	1,744,064	5%	171.3%	9,236,314	3,857,713	139.4%
2023/01	4,504,667	2,113,649	-36.4%	113.1%	4,504,667	2,113,649	113.1%
2022/12	7,087,539	2,359,014	56.4%	200.4%	48,200,312	25,606,140	88.2%
2022/11	4,530,458	2,224,540	-33%	103.7%	41,112,768	23,247,130	76.8%
2022/10	6,767,074	2,963,970	31.5%	128.3%	36,582,312	21,022,590	74%
2022/09	5,147,364	2,019,948	-2.3%	154.8%	29,815,240	18,058,620	65.1%
2022/08	5,266,644	2,140,297	46.4%	146.1%	24,667,870	16,038,670	53.8%
2022/07	3,598,081	2,113,393	0%	70.3%	19,401,230	13,898,370	39.6%
2022/06	3,597,728	2,453,536	-13.8%	46.6%	15,803,150	11,784,980	34.1%
2022/05	4,175,905	1,610,107	86.7%	159.4%	12,205,420	9,331,441	30.8%
2022/04	2,236,942	1,926,907	15.6%	16.1%	8,029,517	7,721,334	4%
2022/03	1,934,862	2,432,003	10.9%	-20.4%	5,792,575	5,794,427	0%
2022/02	1,744,064	1,172,498	-17.5%	48.7%	3,857,713	3,362,424	14.7%
2022/01	2,113,649	2,189,927	-10.4%	-3.5%	2,113,649	2,189,927	-3.5%
2021/12	2,359,014	2,328,322	6%	1.3%	25,606,140	35,836,640	-28.5%
2021/11	2,224,540	1,895,995	-24.9%	17.3%	23,247,130	33,508,320	-30.6%
2021/10	2,963,970	2,804,289	46.7%	5.7%	21,022,590	31,612,320	-33.5%
2021/09	2,019,948	3,896,920	-5.6%	-48.2%	18,058,620	28,808,040	-37.3%
2021/08	2,140,297	4,309,378	1.3%	-50.3%	16,038,670	24,911,120	-35.6%
2021/07	2,113,393	3,760,281	-13.9%	-43.8%	13,898,370	20,601,740	-32.5%
2021/06	2,453,536	4,463,567	52.4%	-45%	11,784,980	16,841,460	-30%
2021/05	1,610,107	2,486,524	-16.4%	-35.2%	9,331,441	12,377,890	-24.6%
2021/04	1,926,907	3,044,693	-20.8%	-36.7%	7,721,334	9,891,367	-21.9%