杭特 (3297) 月營收分析比較圖

杭特 (3297) 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	12,709	10,815	10.8%	17.5%	38,837	29,730	30.6%
2024/02	11,474	10,267	-21.7%	11.8%	26,128	18,915	38.1%
2024/01	14,654	8,648	1.2%	69.4%	14,654	8,648	69.4%
2023/12	14,481	10,554	-11.3%	37.2%	162,176	217,125	-25.3%
2023/11	16,317	12,090	-7.9%	35%	147,708	206,571	-28.5%
2023/10	17,727	13,554	-12.3%	30.8%	131,391	194,481	-32.4%
2023/09	20,211	15,939	30.6%	26.8%	113,665	180,927	-37.2%
2023/08	15,469	25,134	44.8%	-38.5%	93,454	164,987	-43.3%
2023/07	10,683	19,632	-20.9%	-45.6%	77,985	139,853	-44.2%
2023/06	13,506	16,341	8.2%	-17.3%	67,302	120,221	-44%
2023/05	12,483	21,269	7.8%	-41.3%	53,796	103,880	-48.2%
2023/04	11,583	23,937	7.1%	-51.6%	41,313	82,611	-50%
2023/03	10,815	20,592	5.3%	-47.5%	29,730	58,675	-49.3%
2023/02	10,267	14,062	18.7%	-27%	18,915	38,083	-50.3%
2023/01	8,648	24,022	-18%	-64%	8,648	24,022	-64%
2022/12	10,554	20,807	-12.7%	-49.3%	217,125	243,934	-11%
2022/11	12,090	28,180	-10.8%	-57.1%	206,571	223,127	-7.4%
2022/10	13,554	20,565	-15%	-34.1%	194,481	194,946	-0.2%
2022/09	15,939	24,380	-36.6%	-34.6%	180,927	174,381	3.8%
2022/08	25,134	18,054	28%	39.2%	164,987	150,001	10%
2022/07	19,632	22,113	20.1%	-11.2%	139,853	131,947	6%
2022/06	16,341	21,225	-23.2%	-23%	120,221	109,834	9.4%
2022/05	21,269	21,561	-11.1%	-1.4%	103,880	88,609	17.2%
2022/04	23,937	19,589	16.2%	22.2%	82,611	67,048	23.2%
2022/03	20,592	15,920	46.4%	29.3%	58,675	47,459	23.6%
2022/02	14,062	12,411	-41.5%	13.3%	38,083	31,540	20.7%
2022/01	24,022	19,129	15.4%	25.6%	24,022	19,129	25.6%
2021/12	20,807	14,899	-26.2%	39.7%	243,934	200,276	21.8%
2021/11	28,180	15,495	37%	81.9%	223,127	185,377	20.4%
2021/10	20,565	19,015	-15.6%	8.1%	194,946	169,881	14.8%
2021/09	24,380	17,720	35%	37.6%	174,381	150,866	15.6%
2021/08	18,054	10,109	-18.4%	78.6%	150,001	133,147	12.6%
2021/07	22,113	19,449	4.2%	13.7%	131,947	123,038	7.2%
2021/06	21,225	16,146	-1.5%	31.5%	109,834	103,589	6%
2021/05	21,561	18,448	10.1%	16.9%	88,609	87,443	1.3%
2021/04	19,589	17,309	23%	13.2%	67,048	68,995	-2.8%