禾瑞亞 (3556) 月營收分析比較圖

禾瑞亞 (3556) 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	88,451	147,345	87%	-40%	268,393	343,315	-21.8%
2024/02	47,306	97,079	-64.3%	-51.3%	179,942	195,970	-8.2%
2024/01	132,636	98,891	68.7%	34.1%	132,636	98,891	34.1%
2023/12	78,626	77,510	-22.1%	1.4%	1,142,860	1,418,990	-19.5%
2023/11	100,933	84,402	56.7%	19.6%	1,064,234	1,341,480	-20.7%
2023/10	64,405	97,785	-13.3%	-34.1%	963,301	1,257,078	-23.4%
2023/09	74,305	76,852	-14.5%	-3.3%	898,896	1,159,293	-22.5%
2023/08	86,871	87,435	2.9%	-0.6%	824,591	1,082,441	-23.8%
2023/07	84,382	111,362	7.5%	-24.2%	737,720	995,006	-25.9%
2023/06	78,488	115,542	-23.9%	-32.1%	653,338	883,644	-26.1%
2023/05	103,120	149,559	-19.7%	-31%	574,850	768,102	-25.1%
2023/04	128,415	140,051	-12.8%	-8.3%	471,730	618,543	-23.7%
2023/03	147,345	173,194	51.8%	-14.9%	343,315	478,492	-28.3%
2023/02	97,079	120,072	-1.8%	-19.1%	195,970	305,298	-35.8%
2023/01	98,891	185,226	27.6%	-46.6%	98,891	185,226	-46.6%
2022/12	77,510	147,902	-8.2%	-47.6%	1,418,990	1,615,266	-12.1%
2022/11	84,402	115,397	-13.7%	-26.9%	1,341,480	1,467,364	-8.6%
2022/10	97,785	98,162	27.2%	-0.4%	1,257,078	1,351,967	-7%
2022/09	76,852	139,570	-12.1%	-44.9%	1,159,293	1,253,805	-7.5%
2022/08	87,435	159,702	-21.5%	-45.3%	1,082,441	1,114,235	-2.8%
2022/07	111,362	160,048	-3.6%	-30.4%	995,006	954,533	4.2%
2022/06	115,542	173,655	-22.7%	-33.5%	883,644	794,485	11.2%
2022/05	149,559	155,582	6.8%	-3.9%	768,102	620,830	23.7%
2022/04	140,051	129,511	-19.1%	8.1%	618,543	465,248	32.9%
2022/03	173,194	135,168	44.2%	28.1%	478,492	335,737	42.5%
2022/02	120,072	75,137	-35.2%	59.8%	305,298	200,569	52.2%
2022/01	185,226	125,432	25.2%	47.7%	185,226	125,432	47.7%
2021/12	147,902	86,910	28.2%	70.2%	1,615,266	1,224,398	31.9%
2021/11	115,397	111,044	17.5%	3.9%	1,467,364	1,137,488	29%
2021/10	98,162	90,535	-29.7%	8.4%	1,351,967	1,026,444	31.7%
2021/09	139,570	114,776	-12.6%	21.6%	1,253,805	935,909	34%
2021/08	159,702	103,347	-0.2%	54.5%	1,114,235	821,133	35.7%
2021/07	160,048	98,188	-7.8%	63%	954,533	717,786	33%
2021/06	173,655	103,678	11.6%	67.5%	794,485	619,598	28.2%
2021/05	155,582	98,437	20.1%	58%	620,830	515,920	20.3%
2021/04	129,511	128,979	-4.2%	0.4%	465,248	417,483	11.4%