兆赫 (2485) 月營收分析比較圖

兆赫 (2485) 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	334,207	543,709	47.8%	-38.5%	983,026	1,503,015	-34.6%
2024/02	226,155	502,454	-46.5%	-55%	648,819	959,306	-32.4%
2024/01	422,664	456,852	7.3%	-7.5%	422,664	456,852	-7.5%
2023/12	393,947	606,173	-1.9%	-35%	5,816,835	6,582,035	-11.6%
2023/11	401,423	721,428	-13.4%	-44.3%	5,422,888	5,975,862	-9.3%
2023/10	463,393	632,740	-8.1%	-26.8%	5,021,465	5,254,434	-4.4%
2023/09	504,499	620,468	-1.6%	-18.7%	4,558,072	4,621,694	-1.4%
2023/08	512,742	655,975	-2.8%	-21.8%	4,053,573	4,001,226	1.3%
2023/07	527,764	589,100	3.7%	-10.4%	3,540,831	3,345,251	5.8%
2023/06	508,792	537,431	-7.9%	-5.3%	3,013,067	2,756,150	9.3%
2023/05	552,326	417,360	23%	32.3%	2,504,275	2,218,719	12.9%
2023/04	448,934	408,879	-17.4%	9.8%	1,951,949	1,801,360	8.4%
2023/03	543,709	528,601	8.2%	2.8%	1,503,015	1,392,480	7.9%
2023/02	502,454	365,434	10%	37.5%	959,306	863,879	11%
2023/01	456,852	498,445	-24.6%	-8.3%	456,852	498,445	-8.3%
2022/12	606,173	531,383	-16%	14.1%	6,582,035	6,277,543	4.8%
2022/11	721,428	508,734	14%	41.8%	5,975,862	5,746,160	4%
2022/10	632,740	587,350	2%	7.7%	5,254,434	5,237,426	0.3%
2022/09	620,468	592,984	-5.4%	4.6%	4,621,694	4,650,076	-0.6%
2022/08	655,975	557,053	11.4%	17.8%	4,001,226	4,057,092	-1.4%
2022/07	589,100	584,491	9.6%	0.8%	3,345,251	3,500,039	-4.4%
2022/06	537,431	570,259	28.8%	-5.8%	2,756,150	2,915,548	-5.5%
2022/05	417,360	419,972	2.1%	-0.6%	2,218,719	2,345,289	-5.4%
2022/04	408,879	521,919	-22.6%	-21.6%	1,801,360	1,925,317	-6.4%
2022/03	528,601	478,470	44.7%	10.5%	1,392,480	1,403,398	-0.8%
2022/02	365,434	340,735	-26.7%	7.2%	863,879	924,928	-6.6%
2022/01	498,445	584,193	-6.2%	-14.7%	498,445	584,193	-14.7%
2021/12	531,383	679,544	4.4%	-21.8%	6,277,543	7,937,362	-20.9%
2021/11	508,734	742,552	-13.4%	-31.5%	5,746,160	7,257,818	-20.8%
2021/10	587,350	737,449	-0.9%	-20.4%	5,237,426	6,515,266	-19.6%
2021/09	592,984	803,040	6.4%	-26.1%	4,650,076	5,777,817	-19.5%
2021/08	557,053	851,105	-4.7%	-34.5%	4,057,092	4,974,777	-18.4%
2021/07	584,491	699,170	2.5%	-16.4%	3,500,039	4,123,672	-15.1%
2021/06	570,259	549,009	35.8%	3.9%	2,915,548	3,424,502	-14.9%
2021/05	419,972	684,400	-19.5%	-38.6%	2,345,289	2,875,493	-18.4%
2021/04	521,919	736,342	9.1%	-29.1%	1,925,317	2,191,093	-12.1%