禾聯碩 (5283) 月營收分析比較圖

禾聯碩 (5283) 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	519,528	629,170	102.1%	-17.4%	1,124,415	1,231,897	-8.7%
2024/02	257,017	307,504	-26.1%	-16.4%	604,887	602,727	0.3%
2024/01	347,870	295,223	-41.7%	17.8%	347,870	295,223	17.8%
2023/12	596,767	592,844	53.9%	0.7%	6,192,134	6,840,370	-9.5%
2023/11	387,832	379,119	0.5%	2.3%	5,595,367	6,247,526	-10.4%
2023/10	385,860	412,803	2.6%	-6.5%	5,207,535	5,868,407	-11.3%
2023/09	376,204	377,881	-27.4%	-0.4%	4,821,675	5,455,604	-11.6%
2023/08	517,947	639,286	-28%	-19%	4,445,471	5,077,723	-12.4%
2023/07	719,476	751,888	-1.2%	-4.3%	3,927,524	4,438,437	-11.5%
2023/06	727,938	676,683	17.8%	7.6%	3,208,048	3,686,549	-13%
2023/05	617,926	566,885	-2%	9%	2,480,110	3,009,866	-17.6%
2023/04	630,287	694,552	0.2%	-9.3%	1,862,184	2,442,981	-23.8%
2023/03	629,170	792,602	104.6%	-20.6%	1,231,897	1,748,429	-29.5%
2023/02	307,504	366,477	4.2%	-16.1%	602,727	955,827	-36.9%
2023/01	295,223	589,350	-50.2%	-49.9%	295,223	589,350	-49.9%
2022/12	592,844	567,429	56.4%	4.5%	6,840,370	6,363,088	7.5%
2022/11	379,119	450,182	-8.1%	-15.8%	6,247,526	5,795,659	7.8%
2022/10	412,803	512,286	9.2%	-19.4%	5,868,407	5,345,477	9.8%
2022/09	377,881	420,727	-40.9%	-10.2%	5,455,604	4,833,191	12.9%
2022/08	639,286	611,845	-15%	4.5%	5,077,723	4,412,464	15.1%
2022/07	751,888	677,277	11.1%	11%	4,438,437	3,800,619	16.8%
2022/06	676,683	582,438	19.4%	16.2%	3,686,549	3,123,342	18%
2022/05	566,885	705,248	-18.4%	-19.6%	3,009,866	2,540,904	18.5%
2022/04	694,552	541,955	-12.4%	28.1%	2,442,981	1,835,656	33.1%
2022/03	792,602	520,115	116.3%	52.4%	1,748,429	1,293,701	35.1%
2022/02	366,477	303,186	-37.8%	20.9%	955,827	773,586	23.5%
2022/01	589,350	470,400	3.9%	25.3%	589,350	470,400	25.3%
2021/12	567,429	434,051	26%	30.7%	6,363,088	6,032,747	5.5%
2021/11	450,182	388,402	-12.1%	15.9%	5,795,659	5,598,696	3.5%
2021/10	512,286	385,142	21.8%	33%	5,345,477	5,210,294	2.6%
2021/09	420,727	461,258	-31.2%	-8.8%	4,833,191	4,825,152	0.2%
2021/08	611,845	651,556	-9.7%	-6.1%	4,412,464	4,363,894	1.1%
2021/07	677,277	828,370	16.3%	-18.2%	3,800,619	3,712,338	2.4%
2021/06	582,438	705,448	-17.4%	-17.4%	3,123,342	2,883,968	8.3%
2021/05	705,248	550,634	30.1%	28.1%	2,540,904	2,178,520	16.6%
2021/04	541,955	431,864	4.2%	25.5%	1,835,656	1,627,886	12.8%