六角 (2732) 月營收分析比較圖

六角 (2732) 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	341,442	338,670	10.6%	0.8%	984,680	998,197	-1.4%
2024/02	308,566	330,450	-7.8%	-6.6%	643,238	659,527	-2.5%
2024/01	334,672	329,077	-10.5%	1.7%	334,672	329,077	1.7%
2023/12	373,928	371,704	12.8%	0.6%	4,095,684	4,210,620	-2.7%
2023/11	331,450	340,163	-1.3%	-2.6%	3,721,756	3,838,916	-3%
2023/10	335,756	342,631	1.5%	-2%	3,390,306	3,498,753	-3.1%
2023/09	330,878	359,017	-3.4%	-7.8%	3,054,550	3,156,122	-3.2%
2023/08	342,401	405,781	-6.5%	-15.6%	2,723,672	2,797,105	-2.6%
2023/07	366,294	374,504	2.9%	-2.2%	2,381,271	2,391,324	-0.4%
2023/06	355,814	391,564	2%	-9.1%	2,014,977	2,016,820	-0.1%
2023/05	348,776	320,060	13.1%	9%	1,659,163	1,625,256	2.1%
2023/04	308,465	319,041	-9.9%	-3.3%	1,310,387	1,305,196	0.4%
2023/03	342,395	346,410	3.6%	-1.1%	1,001,922	986,155	1.6%
2023/02	330,450	306,604	0.4%	7.8%	659,527	639,745	3.1%
2023/01	329,077	333,141	-11.1%	-1.2%	329,077	333,141	-1.2%
2022/12	369,974	388,225	8.8%	-4.7%	4,208,890	4,180,123	0.7%
2022/11	340,163	358,781	1.4%	-5.2%	3,838,916	3,791,898	1.2%
2022/10	335,310	403,415	-8.5%	-16.9%	3,498,753	3,433,117	1.9%
2022/09	366,338	353,666	-9.7%	3.6%	3,163,443	3,029,702	4.4%
2022/08	405,781	320,378	8.2%	26.6%	2,797,105	2,676,036	4.5%
2022/07	374,897	307,239	-4.2%	22%	2,391,324	2,355,658	1.5%
2022/06	391,171	307,651	22.2%	27.1%	2,016,427	2,048,419	-1.6%
2022/05	320,060	300,023	0.1%	6.7%	1,625,256	1,740,768	-6.6%
2022/04	319,598	349,473	-7.6%	-8.5%	1,305,196	1,440,745	-9.4%
2022/03	345,853	382,469	12.8%	-9.6%	985,598	1,091,272	-9.7%
2022/02	306,604	293,794	-8%	4.4%	639,745	708,803	-9.7%
2022/01	333,141	415,009	-12.1%	-19.7%	333,141	415,009	-19.7%
2021/12	378,929	480,400	5.6%	-21.1%	4,170,827	4,170,473	0%
2021/11	358,781	354,818	-10.9%	1.1%	3,791,898	3,690,073	2.8%
2021/10	402,505	341,234	13.5%	18%	3,433,117	3,335,255	2.9%
2021/09	354,576	417,458	10.7%	-15.1%	3,030,612	2,994,021	1.2%
2021/08	320,378	446,873	4.3%	-28.3%	2,676,036	2,576,563	3.9%
2021/07	307,221	422,829	-0.1%	-27.3%	2,355,658	2,129,690	10.6%
2021/06	307,669	377,742	2.5%	-18.5%	2,048,437	1,706,861	20%
2021/05	300,023	262,741	-14%	14.2%	1,740,768	1,329,119	31%
2021/04	348,967	210,224	-8.9%	66%	1,440,745	1,066,378	35.1%