漢磊 (3707) 月營收分析比較圖

漢磊 (3707) 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	484,214	599,629	5.6%	-19.2%	1,457,563	1,767,108	-17.5%
2024/02	458,699	560,261	-10.9%	-18.1%	973,349	1,167,480	-16.6%
2024/01	514,650	607,218	-6.4%	-15.2%	514,650	607,218	-15.2%
2023/12	549,764	678,469	2.7%	-19%	7,080,216	8,879,881	-20.3%
2023/11	535,569	683,900	2.2%	-21.7%	6,530,452	8,201,412	-20.4%
2023/10	523,992	735,718	-4.8%	-28.8%	5,994,883	7,517,512	-20.3%
2023/09	550,640	806,698	-8.3%	-31.7%	5,470,891	6,781,793	-19.3%
2023/08	600,166	813,388	-5.5%	-26.2%	4,920,251	5,975,095	-17.6%
2023/07	635,007	801,439	0.1%	-20.8%	4,320,085	5,161,708	-16.3%
2023/06	634,307	764,360	-5.8%	-17%	3,685,078	4,360,269	-15.5%
2023/05	673,293	751,116	10.3%	-10.4%	3,050,771	3,595,909	-15.1%
2023/04	610,369	737,506	1.8%	-17.2%	2,377,478	2,844,793	-16.4%
2023/03	599,629	734,300	7%	-18.3%	1,767,108	2,107,288	-16.1%
2023/02	560,261	679,481	-7.7%	-17.5%	1,167,480	1,372,988	-15%
2023/01	607,218	693,507	-10.5%	-12.4%	607,218	693,507	-12.4%
2022/12	678,469	632,492	-0.8%	7.3%	8,879,881	7,269,400	22.1%
2022/11	683,900	665,433	-7%	2.8%	8,201,412	6,636,908	23.6%
2022/10	735,718	669,933	-8.8%	9.8%	7,517,512	5,971,475	25.9%
2022/09	806,698	658,694	-0.8%	22.5%	6,781,793	5,301,542	27.9%
2022/08	813,388	645,402	1.5%	26%	5,975,095	4,642,849	28.7%
2022/07	801,439	630,952	4.8%	27%	5,161,708	3,997,447	29.1%
2022/06	764,360	604,207	1.8%	26.5%	4,360,269	3,366,495	29.5%
2022/05	751,116	570,367	1.8%	31.7%	3,595,909	2,762,288	30.2%
2022/04	737,506	568,283	0.4%	29.8%	2,844,793	2,191,920	29.8%
2022/03	734,300	552,172	8.1%	33%	2,107,288	1,623,638	29.8%
2022/02	679,481	527,986	-2%	28.7%	1,372,988	1,071,465	28.1%
2022/01	693,507	543,479	9.6%	27.6%	693,507	543,479	27.6%
2021/12	632,492	515,267	-4.9%	22.8%	7,269,400	5,741,460	26.6%
2021/11	665,433	517,980	-0.7%	28.5%	6,636,908	5,226,193	27%
2021/10	669,933	485,092	1.7%	38.1%	5,971,475	4,708,213	26.8%
2021/09	658,694	480,452	2%	37.1%	5,301,542	4,223,120	25.5%
2021/08	645,402	441,845	2.3%	46.1%	4,642,849	3,742,668	24%
2021/07	630,952	447,228	4.4%	41.1%	3,997,447	3,300,824	21.1%
2021/06	604,207	477,108	5.9%	26.6%	3,366,495	2,853,595	18%
2021/05	570,367	492,719	0.4%	15.8%	2,762,288	2,376,488	16.2%
2021/04	568,283	494,095	2.9%	15%	2,191,920	1,883,768	16.4%