漢翔 (2634) 月營收分析比較圖

漢翔 (2634) 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	4,317,315	4,063,752	57%	6.2%	10,575,590	9,940,640	6.4%
2024/02	2,749,508	3,191,652	-21.6%	-13.9%	6,258,270	5,876,888	6.5%
2024/01	3,508,762	2,685,236	6.2%	30.7%	3,508,762	2,685,236	30.7%
2023/12	3,304,534	3,118,814	5.5%	5.9%	39,100,000	30,242,310	29.3%
2023/11	3,131,181	3,095,714	-2.3%	1.1%	35,795,472	27,123,490	32%
2023/10	3,204,303	2,743,652	-3.9%	16.8%	32,664,290	24,027,780	35.9%
2023/09	3,333,466	2,860,383	-1.5%	16.5%	29,459,980	21,284,130	38.4%
2023/08	3,386,134	2,555,919	3.9%	32.5%	26,126,520	18,423,740	41.8%
2023/07	3,259,283	2,740,052	11.9%	18.9%	22,740,380	15,867,830	43.3%
2023/06	2,913,854	2,906,652	-17.1%	0.2%	19,481,100	13,127,770	48.4%
2023/05	3,516,249	2,311,898	13%	52.1%	16,567,250	10,221,120	62.1%
2023/04	3,110,358	2,140,895	-23.5%	45.3%	13,051,000	7,909,223	65%
2023/03	4,063,752	2,374,907	27.3%	71.1%	9,940,640	5,768,328	72.3%
2023/02	3,191,652	1,636,910	18.9%	95%	5,876,888	3,393,421	73.2%
2023/01	2,685,236	1,756,511	-13.9%	52.9%	2,685,236	1,756,511	52.9%
2022/12	3,118,814	3,299,471	0.7%	-5.5%	30,242,310	23,734,570	27.4%
2022/11	3,095,714	2,135,472	12.8%	45%	27,123,490	20,435,100	32.7%
2022/10	2,743,652	1,981,116	-4.1%	38.5%	24,027,780	18,299,620	31.3%
2022/09	2,860,383	1,880,995	11.9%	52.1%	21,284,130	16,318,510	30.4%
2022/08	2,555,919	1,792,343	-6.7%	42.6%	18,423,740	14,437,510	27.6%
2022/07	2,740,052	2,020,957	-5.7%	35.6%	15,867,830	12,645,170	25.5%
2022/06	2,906,652	2,135,985	25.7%	36.1%	13,127,770	10,624,210	23.6%
2022/05	2,311,898	1,865,039	8%	24%	10,221,120	8,488,227	20.4%
2022/04	2,140,895	1,964,748	-9.9%	9%	7,909,223	6,623,188	19.4%
2022/03	2,374,907	1,777,013	45.1%	33.6%	5,768,328	4,658,440	23.8%
2022/02	1,636,910	1,334,247	-6.8%	22.7%	3,393,421	2,881,427	17.8%
2022/01	1,756,511	1,547,180	-46.8%	13.5%	1,756,511	1,547,180	13.5%
2021/12	3,299,471	2,380,490	54.5%	38.6%	23,734,570	21,042,940	12.8%
2021/11	2,135,472	1,801,591	7.8%	18.5%	20,435,100	18,662,450	9.5%
2021/10	1,981,116	1,864,598	5.3%	6.2%	18,299,620	16,860,860	8.5%
2021/09	1,880,995	1,653,395	4.9%	13.8%	16,318,510	14,996,260	8.8%
2021/08	1,792,343	1,719,523	-11.3%	4.2%	14,437,510	13,342,860	8.2%
2021/07	2,020,957	1,487,542	-5.4%	35.8%	12,645,170	11,623,340	8.8%
2021/06	2,135,985	1,684,282	14.5%	26.8%	10,624,210	10,135,800	4.8%
2021/05	1,865,039	1,480,799	-5.1%	25.9%	8,488,227	8,451,516	0.4%
2021/04	1,964,748	1,353,940	10.6%	45.1%	6,623,188	6,970,717	-5%