海德威 (3268) 月營收分析比較圖

海德威 (3268) 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	68,491	89,379	-7.2%	-23.4%	216,550	181,101	19.6%
2024/02	73,808	39,587	-0.3%	86.4%	148,095	91,715	61.5%
2024/01	74,034	52,135	7%	42%	74,034	52,135	42%
2023/12	69,201	79,049	-15.3%	-12.4%	1,050,416	1,231,075	-14.7%
2023/11	81,671	71,779	-1.5%	13.8%	981,196	1,152,045	-14.8%
2023/10	82,950	92,957	-6.4%	-10.8%	899,551	1,080,284	-16.7%
2023/09	88,619	74,989	-2.7%	18.2%	816,602	987,321	-17.3%
2023/08	91,056	84,130	-15.8%	8.2%	723,186	904,283	-20%
2023/07	108,129	96,594	0%	11.9%	636,517	828,097	-23.1%
2023/06	108,164	106,906	-19.5%	1.2%	524,319	731,335	-28.3%
2023/05	134,290	136,189	28.8%	-1.4%	419,730	624,437	-32.8%
2023/04	104,295	136,778	16.7%	-23.7%	285,401	488,243	-41.5%
2023/03	89,379	172,585	125.8%	-48.2%	181,101	351,517	-48.5%
2023/02	39,587	73,597	-24.1%	-46.2%	91,715	178,958	-48.8%
2023/01	52,135	105,379	-34%	-50.5%	52,135	105,379	-50.5%
2022/12	79,049	131,287	10.1%	-39.8%	1,231,075	1,486,372	-17.2%
2022/11	71,779	102,368	-22.8%	-29.9%	1,152,045	1,355,109	-15%
2022/10	92,957	161,865	24%	-42.6%	1,080,284	1,252,766	-13.8%
2022/09	74,989	97,474	-10.9%	-23.1%	987,321	1,090,918	-9.5%
2022/08	84,130	145,056	-12.9%	-42%	904,283	993,349	-9%
2022/07	96,594	157,233	-9.6%	-38.6%	828,097	848,366	-2.4%
2022/06	106,906	103,218	-21.5%	3.6%	731,335	691,125	5.8%
2022/05	136,189	167,432	-0.4%	-18.7%	624,437	587,908	6.2%
2022/04	136,778	113,515	-20.7%	20.5%	488,243	420,832	16%
2022/03	172,585	111,494	134.5%	54.8%	351,517	307,519	14.3%
2022/02	73,597	85,185	-30.1%	-13.6%	178,958	196,038	-8.7%
2022/01	105,379	110,855	-19.7%	-4.9%	105,379	110,855	-4.9%
2021/12	131,287	121,555	28.3%	8%	1,486,372	1,162,747	27.8%
2021/11	102,368	125,275	-36.8%	-18.3%	1,355,109	1,041,218	30.1%
2021/10	161,865	139,427	66.1%	16.1%	1,252,766	915,928	36.8%
2021/09	97,474	126,893	-32.8%	-23.2%	1,090,918	776,595	40.5%
2021/08	145,056	126,528	-7.7%	14.6%	993,349	649,749	52.9%
2021/07	157,232	121,894	52.3%	29%	848,366	523,219	62.1%
2021/06	103,218	82,489	-38.3%	25.1%	691,125	401,253	72.2%
2021/05	167,432	94,198	47.5%	77.7%	587,908	318,687	84.5%
2021/04	113,515	61,145	1.8%	85.6%	420,832	224,390	87.5%