豪展 (4735) 月營收分析比較圖

豪展 (4735) 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	95,386	103,409	181.4%	-7.8%	195,113	255,766	-23.7%
2024/02	33,898	60,034	-48.5%	-43.5%	99,727	152,357	-34.5%
2024/01	65,829	92,323	43.4%	-28.7%	65,829	92,323	-28.7%
2023/12	45,911	82,397	-10.3%	-44.3%	878,990	1,200,896	-26.8%
2023/11	51,170	103,677	-11.1%	-50.6%	833,079	1,118,499	-25.5%
2023/10	57,550	100,527	-2.9%	-42.8%	781,909	1,014,822	-23%
2023/09	59,253	105,621	-23.3%	-43.9%	724,358	914,295	-20.8%
2023/08	77,225	90,843	2%	-15%	665,105	808,675	-17.8%
2023/07	75,690	102,986	-5.1%	-26.5%	587,880	717,831	-18.1%
2023/06	79,718	129,247	0.4%	-38.3%	512,190	614,845	-16.7%
2023/05	79,386	107,577	-18.4%	-26.2%	432,472	485,599	-10.9%
2023/04	97,320	90,954	-5.9%	7%	353,086	378,022	-6.6%
2023/03	103,409	95,018	72.3%	8.8%	255,766	287,068	-10.9%
2023/02	60,034	83,336	-35%	-28%	152,357	192,050	-20.7%
2023/01	92,323	108,714	12%	-15.1%	92,323	108,714	-15.1%
2022/12	82,397	116,967	-20.5%	-29.5%	1,200,896	2,323,306	-48.3%
2022/11	103,677	147,300	3.1%	-29.6%	1,118,499	2,206,339	-49.3%
2022/10	100,527	101,380	-4.8%	-0.8%	1,014,822	2,059,039	-50.7%
2022/09	105,621	126,329	16.3%	-16.4%	914,295	1,957,659	-53.3%
2022/08	90,843	114,015	-11.8%	-20.3%	808,675	1,831,330	-55.8%
2022/07	102,986	144,047	-20.3%	-28.5%	717,831	1,717,315	-58.2%
2022/06	129,247	137,207	20.1%	-5.8%	614,845	1,573,268	-60.9%
2022/05	107,577	151,541	18.3%	-29%	485,599	1,436,061	-66.2%
2022/04	90,954	314,605	-4.3%	-71.1%	378,022	1,284,521	-70.6%
2022/03	95,018	337,931	14%	-71.9%	287,068	969,916	-70.4%
2022/02	83,336	226,800	-23.3%	-63.3%	192,050	631,984	-69.6%
2022/01	108,714	405,185	-7.1%	-73.2%	108,714	405,185	-73.2%
2021/12	116,967	337,697	-20.6%	-65.4%	2,323,306	2,599,585	-10.6%
2021/11	147,300	364,899	45.3%	-59.6%	2,206,339	2,261,887	-2.5%
2021/10	101,380	349,209	-19.7%	-71%	2,059,039	1,896,988	8.5%
2021/09	126,329	317,400	10.8%	-60.2%	1,957,659	1,547,779	26.5%
2021/08	114,015	315,790	-20.8%	-63.9%	1,831,330	1,230,379	48.8%
2021/07	144,047	300,330	5%	-52%	1,717,315	914,589	87.8%
2021/06	137,207	202,549	-9.4%	-32.3%	1,573,268	614,259	156.1%
2021/05	151,541	84,029	-51.8%	80.3%	1,436,061	411,710	248.8%
2021/04	314,605	71,343	-6.9%	341%	1,284,521	327,681	292%