海灣 (3252) 月營收分析比較圖

海灣 (3252) 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	43,759	45,331	-9.4%	-3.5%	136,032	141,367	-3.8%
2024/02	48,281	47,588	9.7%	1.5%	92,273	96,035	-3.9%
2024/01	43,992	48,448	-9.2%	-9.2%	43,992	48,448	-9.2%
2023/12	48,453	42,402	19.1%	14.3%	549,450	588,144	-6.6%
2023/11	40,669	34,343	-8.6%	18.4%	500,997	545,742	-8.2%
2023/10	44,475	42,109	8%	5.6%	460,328	511,399	-10%
2023/09	41,165	56,924	-11.6%	-27.7%	415,853	469,290	-11.4%
2023/08	46,580	59,775	-8.1%	-22.1%	374,688	412,366	-9.1%
2023/07	50,694	48,581	19%	4.3%	343,310	352,590	-2.6%
2023/06	47,686	45,470	8.2%	4.9%	292,616	304,010	-3.7%
2023/05	44,066	46,669	-25.9%	-5.6%	244,930	258,539	-5.3%
2023/04	59,497	53,496	31.3%	11.2%	200,864	211,870	-5.2%
2023/03	45,331	43,340	-4.7%	4.6%	141,367	158,374	-10.7%
2023/02	47,588	52,126	-1.8%	-8.7%	96,035	115,034	-16.5%
2023/01	48,448	62,907	14.3%	-23%	48,448	62,907	-23%
2022/12	42,402	65,225	23.5%	-35%	588,144	451,094	30.4%
2022/11	34,343	50,952	-18.4%	-32.6%	545,742	385,869	41.4%
2022/10	42,109	53,156	-26%	-20.8%	511,399	334,917	52.7%
2022/09	56,924	37,378	-4.8%	52.3%	469,290	281,762	66.6%
2022/08	59,775	25,505	23%	134.4%	412,366	244,383	68.7%
2022/07	48,581	24,290	6.8%	100%	352,590	218,878	61.1%
2022/06	45,470	26,397	-2.6%	72.3%	304,010	194,588	56.2%
2022/05	46,669	28,353	-12.8%	64.6%	258,539	168,191	53.7%
2022/04	53,496	39,395	23.4%	35.8%	211,870	139,838	51.5%
2022/03	43,340	32,137	-16.9%	34.9%	158,374	100,442	57.7%
2022/02	52,126	33,688	-17.1%	54.7%	115,034	68,305	68.4%
2022/01	62,907	34,617	-3.5%	81.7%	62,907	34,617	81.7%
2021/12	65,225	37,467	28%	74.1%	451,094	283,862	58.9%
2021/11	50,952	25,024	-4.1%	103.6%	385,869	255,324	51.1%
2021/10	53,156	34,374	42.2%	54.6%	334,917	230,300	45.4%
2021/09	37,378	21,291	46.5%	75.6%	281,762	186,997	50.7%
2021/08	25,505	27,205	5%	-6.2%	244,383	165,706	47.5%
2021/07	24,290	16,777	-8%	44.8%	218,878	138,501	58%
2021/06	26,397	20,110	-6.9%	31.3%	194,588	121,724	59.9%
2021/05	28,353	17,929	-28%	58.1%	168,191	101,614	65.5%
2021/04	39,395	17,208	22.6%	128.9%	139,838	83,685	67.1%