和椿 (6215) 月營收分析比較圖

和椿 (6215) 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	112,632	100,364	46%	12.2%	290,019	263,924	9.9%
2024/02	77,153	94,895	-23%	-18.7%	177,387	163,560	8.4%
2024/01	100,234	68,791	32.3%	45.7%	100,234	68,791	45.7%
2023/12	75,784	90,649	-11.2%	-16.4%	983,549	1,800,906	-45.4%
2023/11	85,342	101,546	1.8%	-15.9%	907,765	1,710,257	-46.9%
2023/10	83,853	116,325	7.9%	-27.9%	822,423	1,608,711	-48.9%
2023/09	77,697	153,886	-7.8%	-49.5%	738,570	1,492,386	-50.5%
2023/08	84,261	134,379	37.3%	-37.3%	660,873	1,338,500	-50.6%
2023/07	61,369	175,854	-18.3%	-65.1%	576,612	1,204,121	-52.1%
2023/06	75,096	188,665	-18.9%	-60.2%	515,243	1,028,267	-49.9%
2023/05	92,590	189,337	10.7%	-51.1%	440,147	839,602	-47.6%
2023/04	83,633	143,761	-16.7%	-41.8%	347,557	650,265	-46.5%
2023/03	100,364	177,805	5.8%	-43.5%	263,924	506,504	-47.9%
2023/02	94,895	159,372	37.9%	-40.5%	163,560	328,699	-50.2%
2023/01	68,791	169,327	-24.1%	-59.4%	68,791	169,327	-59.4%
2022/12	90,649	140,836	-10.7%	-35.6%	1,800,906	1,962,519	-8.2%
2022/11	101,546	142,128	-12.7%	-28.5%	1,710,257	1,821,683	-6.1%
2022/10	116,325	165,816	-24.4%	-29.8%	1,608,711	1,679,555	-4.2%
2022/09	153,886	170,067	14.5%	-9.5%	1,492,386	1,513,739	-1.4%
2022/08	134,379	173,261	-23.6%	-22.4%	1,338,500	1,343,672	-0.4%
2022/07	175,854	188,470	-6.8%	-6.7%	1,204,121	1,170,411	2.9%
2022/06	188,665	226,217	-0.3%	-16.6%	1,028,267	981,941	4.7%
2022/05	189,337	166,012	31.7%	14.1%	839,602	755,724	11.1%
2022/04	143,761	165,552	-19.1%	-13.2%	650,265	589,712	10.3%
2022/03	177,805	167,755	11.6%	6%	506,504	424,160	19.4%
2022/02	159,372	104,503	-5.9%	52.5%	328,699	256,405	28.2%
2022/01	169,327	151,902	20.2%	11.5%	169,327	151,902	11.5%
2021/12	140,836	165,029	-0.9%	-14.6%	1,962,519	1,603,098	22.4%
2021/11	142,128	141,401	-14.3%	0.5%	1,821,683	1,438,069	26.7%
2021/10	165,816	121,226	-2.5%	36.8%	1,679,555	1,296,668	29.5%
2021/09	170,067	107,368	-1.8%	58.4%	1,513,739	1,175,442	28.8%
2021/08	173,261	122,949	-8.1%	40.9%	1,343,672	1,068,074	25.8%
2021/07	188,470	129,422	-16.7%	45.6%	1,170,411	945,125	23.8%
2021/06	226,217	154,855	36.3%	46.1%	981,941	815,703	20.4%
2021/05	166,012	132,338	0.3%	25.4%	755,724	660,848	14.4%
2021/04	165,552	185,825	-1.3%	-10.9%	589,712	528,510	11.6%