閎康 (3587) 月營收分析比較圖

閎康 (3587) 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	431,560	409,885	15.8%	5.3%	1,205,616	1,141,309	5.6%
2024/02	372,597	369,789	-7.2%	0.8%	774,056	731,424	5.8%
2024/01	401,459	361,635	-9.3%	11%	401,459	361,635	11%
2023/12	442,606	386,993	7.5%	14.4%	4,808,997	3,973,988	21%
2023/11	411,584	384,809	9%	6.9%	4,366,391	3,586,995	21.7%
2023/10	377,605	366,715	-7.5%	3%	3,954,807	3,202,186	23.5%
2023/09	408,190	380,060	-0.7%	7.4%	3,577,202	2,835,471	26.1%
2023/08	411,100	351,233	2%	17%	3,169,012	2,455,411	29.1%
2023/07	403,000	320,495	-1.8%	25.7%	2,757,912	2,104,178	31.1%
2023/06	410,294	319,875	2.5%	28.3%	2,354,912	1,783,683	32%
2023/05	400,112	278,976	-0.8%	43.4%	1,944,618	1,463,808	32.8%
2023/04	403,197	290,794	-1.6%	38.7%	1,544,506	1,184,832	30.4%
2023/03	409,885	330,034	10.8%	24.2%	1,141,309	894,038	27.6%
2023/02	369,789	262,322	2.3%	41%	731,424	564,004	29.7%
2023/01	361,635	301,682	-6.6%	19.9%	361,635	301,682	19.9%
2022/12	386,993	338,584	0.6%	14.3%	3,973,988	3,361,082	18.2%
2022/11	384,809	306,602	4.9%	25.5%	3,586,995	3,022,498	18.7%
2022/10	366,715	269,016	-3.5%	36.3%	3,202,186	2,715,896	17.9%
2022/09	380,060	305,869	8.2%	24.3%	2,835,471	2,446,880	15.9%
2022/08	351,233	302,984	9.6%	15.9%	2,455,411	2,141,011	14.7%
2022/07	320,495	296,355	0.2%	8.1%	2,104,178	1,838,027	14.5%
2022/06	319,875	281,963	14.7%	13.4%	1,783,683	1,541,672	15.7%
2022/05	278,976	271,084	-4.1%	2.9%	1,463,808	1,259,709	16.2%
2022/04	290,794	257,165	-11.9%	13.1%	1,184,832	988,625	19.8%
2022/03	330,034	272,273	25.8%	21.2%	894,038	731,460	22.2%
2022/02	262,322	214,669	-13%	22.2%	564,004	459,187	22.8%
2022/01	301,682	244,518	-10.9%	23.4%	301,682	244,518	23.4%
2021/12	338,584	314,287	10.4%	7.7%	3,361,082	3,061,573	9.8%
2021/11	306,602	262,626	14%	16.7%	3,022,498	2,747,286	10%
2021/10	269,016	245,410	-12%	9.6%	2,715,896	2,484,660	9.3%
2021/09	305,869	274,354	0.9%	11.5%	2,446,880	2,239,250	9.3%
2021/08	302,984	277,403	2.2%	9.2%	2,141,011	1,964,896	9%
2021/07	296,355	266,547	5.1%	11.2%	1,838,027	1,687,493	8.9%
2021/06	281,963	253,778	4%	11.1%	1,541,672	1,420,946	8.5%
2021/05	271,084	247,803	5.4%	9.4%	1,259,709	1,167,168	7.9%
2021/04	257,165	242,364	-5.5%	6.1%	988,625	919,365	7.5%