漢科 (3402) 月營收分析比較圖

漢科 (3402) 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
2024/11	454,657	455,066	-3%	-0.1%	5,051,376	3,985,623	26.7%
2024/10	468,948	453,517	0.3%	3.4%	4,596,719	3,530,557	30.2%
2024/09	467,502	361,126	2.9%	29.5%	4,127,771	3,077,040	34.1%
2024/08	454,213	355,725	-5.8%	27.7%	3,660,269	2,715,914	34.8%
2024/07	482,012	365,525	0.7%	31.9%	3,206,056	2,360,189	35.8%
2024/06	478,832	365,172	1.2%	31.1%	2,724,044	1,994,664	36.6%
2024/05	473,104	343,125	3.3%	37.9%	2,245,212	1,629,492	37.8%
2024/04	457,766	345,255	1.6%	32.6%	1,772,108	1,286,367	37.8%
2024/03	450,507	321,619	10.8%	40.1%	1,314,342	941,112	39.7%
2024/02	406,663	359,710	-11%	13.1%	863,835	619,493	39.4%
2024/01	457,172	259,783	0.9%	76%	457,172	259,783	76%
2023/12	452,978	364,340	-0.4%	24.3%	4,438,601	4,777,624	-7.1%
2023/11	455,066	378,549	0.3%	20.2%	3,985,623	4,413,284	-9.7%
2023/10	453,517	410,048	25.6%	10.6%	3,530,557	4,034,735	-12.5%
2023/09	361,126	474,120	1.5%	-23.8%	3,077,040	3,624,687	-15.1%
2023/08	355,725	477,450	-2.7%	-25.5%	2,715,914	3,150,567	-13.8%
2023/07	365,525	462,178	0.1%	-20.9%	2,360,189	2,673,117	-11.7%
2023/06	365,172	437,366	6.4%	-16.5%	1,994,664	2,210,939	-9.8%
2023/05	343,125	373,711	-0.6%	-8.2%	1,629,492	1,773,573	-8.1%
2023/04	345,255	375,903	7.3%	-8.1%	1,286,367	1,399,862	-8.1%
2023/03	321,619	361,485	-10.6%	-11%	941,112	1,023,959	-8.1%
2023/02	359,710	331,748	38.5%	8.4%	619,493	662,474	-6.5%
2023/01	259,783	330,726	-28.7%	-21.5%	259,783	330,726	-21.5%
2022/12	364,340	388,791	-3.8%	-6.3%	4,777,624	3,431,604	39.2%
2022/11	378,549	312,287	-7.7%	21.2%	4,413,284	3,042,813	45%
2022/10	410,048	308,332	-13.5%	33%	4,034,735	2,730,526	47.8%
2022/09	474,120	301,315	-0.7%	57.3%	3,624,687	2,422,194	49.6%
2022/08	477,450	308,267	3.3%	54.9%	3,150,567	2,120,879	48.5%
2022/07	462,178	274,096	5.7%	68.6%	2,673,117	1,812,612	47.5%
2022/06	437,366	268,059	17%	63.2%	2,210,939	1,538,516	43.7%
2022/05	373,711	264,569	-0.6%	41.3%	1,773,573	1,270,457	39.6%
2022/04	375,903	293,346	4%	28.1%	1,399,862	1,005,888	39.2%
2022/03	361,485	269,557	9%	34.1%	1,023,959	712,542	43.7%
2022/02	331,748	198,419	0.3%	67.2%	662,474	442,985	49.5%
2022/01	330,726	244,566	-14.9%	35.2%	330,726	244,566	35.2%
2021/12	388,791	259,324	24.5%	49.9%	3,431,604	2,847,829	20.5%