漢平 (2488) 月營收分析比較圖

漢平 (2488) 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	163,617	94,660	42.4%	72.8%	426,836	307,557	38.8%
2024/02	114,876	75,036	-22.6%	53.1%	263,219	212,897	23.6%
2024/01	148,343	137,861	-32.9%	7.6%	148,343	137,861	7.6%
2023/12	220,972	223,791	12.4%	-1.3%	2,461,954	3,085,191	-20.2%
2023/11	196,548	238,103	-10.3%	-17.5%	2,240,982	2,861,400	-21.7%
2023/10	219,171	232,706	-37.4%	-5.8%	2,044,434	2,623,297	-22.1%
2023/09	349,975	341,676	28.2%	2.4%	1,825,263	2,390,591	-23.6%
2023/08	272,959	338,510	12%	-19.4%	1,475,288	2,048,915	-28%
2023/07	243,651	339,607	-16%	-28.3%	1,202,329	1,710,405	-29.7%
2023/06	290,266	324,199	50%	-10.5%	958,678	1,370,798	-30.1%
2023/05	193,449	278,653	15.6%	-30.6%	668,412	1,046,599	-36.1%
2023/04	167,406	279,502	76.8%	-40.1%	474,963	767,946	-38.2%
2023/03	94,660	165,129	26.1%	-42.7%	307,557	488,444	-37%
2023/02	75,036	127,655	-45.6%	-41.2%	212,897	323,315	-34.2%
2023/01	137,861	195,660	-38.4%	-29.5%	137,861	195,660	-29.5%
2022/12	223,791	271,961	-6%	-17.7%	3,085,191	2,485,647	24.1%
2022/11	238,103	217,087	2.3%	9.7%	2,861,400	2,213,686	29.3%
2022/10	232,706	230,949	-31.9%	0.8%	2,623,297	1,996,599	31.4%
2022/09	341,676	241,525	0.9%	41.5%	2,390,591	1,765,650	35.4%
2022/08	338,510	202,777	-0.3%	66.9%	2,048,915	1,524,125	34.4%
2022/07	339,607	160,770	4.8%	111.2%	1,710,405	1,321,348	29.4%
2022/06	324,199	231,315	16.3%	40.2%	1,370,798	1,160,578	18.1%
2022/05	278,653	215,815	-0.3%	29.1%	1,046,599	929,263	12.6%
2022/04	279,502	208,052	69.3%	34.3%	767,946	713,448	7.6%
2022/03	165,129	161,202	29.4%	2.4%	488,444	505,396	-3.3%
2022/02	127,655	171,612	-34.8%	-25.6%	323,315	344,194	-6.1%
2022/01	195,660	172,582	-28%	13.4%	195,660	172,582	13.4%
2021/12	271,961	235,364	25.3%	15.5%	2,485,647	1,937,736	28.3%
2021/11	217,087	265,320	-6%	-18.2%	2,213,686	1,702,372	30%
2021/10	230,949	189,706	-4.4%	21.7%	1,996,599	1,437,052	38.9%
2021/09	241,525	232,485	19.1%	3.9%	1,765,650	1,247,346	41.5%
2021/08	202,777	232,182	26.1%	-12.7%	1,524,125	1,014,861	50.2%
2021/07	160,770	171,957	-30.5%	-6.5%	1,321,348	782,679	68.8%
2021/06	231,315	179,960	7.2%	28.5%	1,160,578	610,722	90%
2021/05	215,815	136,285	3.7%	58.3%	929,263	430,762	115.7%
2021/04	208,052	99,767	29.1%	108.5%	713,448	294,477	142.3%