桓達 (4549) 月營收分析比較圖

桓達 (4549) 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	120,779	123,960	62.7%	-2.6%	306,174	330,453	-7.3%
2024/02	74,233	99,745	-33.2%	-25.6%	185,394	206,493	-10.2%
2024/01	111,161	106,748	-11%	4.1%	111,161	106,748	4.1%
2023/12	124,887	104,238	12.6%	19.8%	1,371,632	1,434,834	-4.4%
2023/11	110,952	108,903	-1.9%	1.9%	1,246,746	1,330,596	-6.3%
2023/10	113,150	134,440	-23.6%	-15.8%	1,135,793	1,221,693	-7%
2023/09	148,065	165,248	17.6%	-10.4%	1,022,643	1,087,254	-5.9%
2023/08	125,933	144,911	55.9%	-13.1%	874,542	922,005	-5.1%
2023/07	80,774	144,501	-29.5%	-44.1%	748,610	777,094	-3.7%
2023/06	114,655	156,206	4%	-26.6%	667,836	632,594	5.6%
2023/05	110,211	109,432	-2%	0.7%	553,180	476,388	16.1%
2023/04	112,517	71,468	-9.2%	57.4%	442,970	366,956	20.7%
2023/03	123,960	97,972	24.3%	26.5%	330,453	295,488	11.8%
2023/02	99,745	93,638	-6.6%	6.5%	206,493	197,515	4.5%
2023/01	106,748	103,877	2.4%	2.8%	106,748	103,877	2.8%
2022/12	104,238	132,850	-4.3%	-21.5%	1,434,834	1,275,075	12.5%
2022/11	108,903	125,873	-19%	-13.5%	1,330,596	1,142,225	16.5%
2022/10	134,440	105,414	-18.6%	27.5%	1,221,693	1,016,351	20.2%
2022/09	165,248	114,160	14%	44.8%	1,087,254	910,938	19.4%
2022/08	144,911	126,286	0.3%	14.7%	922,005	796,778	15.7%
2022/07	144,501	103,354	-7.5%	39.8%	777,094	670,491	15.9%
2022/06	156,206	102,917	42.7%	51.8%	632,594	567,137	11.5%
2022/05	109,432	91,221	53.1%	20%	476,388	464,220	2.6%
2022/04	71,468	114,851	-27%	-37.8%	366,956	372,998	-1.6%
2022/03	97,972	117,603	4.6%	-16.7%	295,488	258,148	14.5%
2022/02	93,638	51,865	-9.9%	80.5%	197,515	140,544	40.5%
2022/01	103,877	88,680	-21.8%	17.1%	103,877	88,680	17.1%
2021/12	132,850	105,020	5.5%	26.5%	1,275,075	1,008,061	26.5%
2021/11	125,873	86,685	19.4%	45.2%	1,142,225	903,041	26.5%
2021/10	105,414	78,452	-7.7%	34.4%	1,016,351	816,356	24.5%
2021/09	114,160	97,370	-9.6%	17.2%	910,938	737,904	23.4%
2021/08	126,286	77,790	22.2%	62.3%	796,778	640,534	24.4%
2021/07	103,354	102,445	0.4%	0.9%	670,491	562,744	19.1%
2021/06	102,917	80,384	12.8%	28%	567,137	460,299	23.2%
2021/05	91,221	82,844	-20.6%	10.1%	464,220	379,915	22.2%
2021/04	114,851	87,304	-2.3%	31.5%	372,998	297,071	25.5%