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
2024/10	130,075	83,853	-17%	55.1%	1,234,123	822,423	50%
2024/09	156,770	77,697	-15.4%	101.8%	1,104,048	738,570	49.5%
2024/08	185,257	84,261	47.5%	119.9%	947,278	660,873	43.3%
2024/07	125,615	61,369	1.9%	104.7%	762,021	576,612	32.2%
2024/06	123,271	75,096	-5.3%	64.2%	636,406	515,243	23.5%
2024/05	130,189	92,590	40.1%	40.6%	513,135	440,147	16.6%
2024/04	92,927	83,633	-17.5%	11.1%	382,946	347,557	10.2%
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%