樺漢 (6414) 月營收分析比較圖

樺漢 (6414) 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
2025/10	11,643,700	12,295,640	-4.7%	-5.3%	114,420,000	119,046,000	-3.9%
2025/09	11,918,300	12,884,380	10.1%	-7.5%	102,478,600	106,750,304	-4%
2025/08	10,825,120	13,068,470	2.3%	-17.2%	90,560,336	93,865,936	-3.5%
2025/07	10,576,420	11,759,370	-6%	-10.1%	79,735,216	80,797,472	-1.3%
2025/06	11,347,360	12,310,250	-1.5%	-7.8%	69,254,520	69,038,112	0.3%
2025/05	11,517,070	12,625,910	-3.4%	-8.8%	57,907,160	56,727,860	2.1%
2025/04	11,924,180	11,384,930	-6.2%	4.7%	46,390,088	44,101,940	5.2%
2025/03	13,067,630	12,460,920	24.7%	4.9%	34,826,768	32,717,010	6.4%
2025/02	10,477,090	8,536,311	-7.1%	22.7%	21,759,140	20,256,100	7.4%
2025/01	11,282,050	11,719,790	-23.2%	-3.7%	11,282,050	11,719,790	-3.7%
2024/12	14,694,110	12,890,020	11.1%	14%	146,960,800	121,641,000	20.8%
2024/11	13,220,740	11,159,470	7.5%	18.5%	132,266,704	108,751,000	21.6%
2024/10	12,295,640	10,175,920	-4.6%	20.8%	119,046,000	97,591,488	22%
2024/09	12,893,810	10,822,810	-1.3%	19.1%	106,759,800	87,415,560	22.1%
2024/08	13,068,470	9,924,202	11.1%	31.7%	93,865,936	76,592,752	22.5%
2024/07	11,759,370	9,215,653	-4.5%	27.6%	80,797,472	66,668,552	21.2%
2024/06	12,669,340	10,141,000	0.3%	24.9%	69,397,192	57,452,900	20.8%
2024/05	12,625,910	9,495,447	10.9%	33%	56,727,860	47,311,900	19.9%
2024/04	11,384,930	9,325,141	-8.6%	22.1%	44,101,940	37,816,448	16.6%
2024/03	12,183,850	10,124,350	42.7%	20.3%	32,439,950	28,491,310	13.9%
2024/02	8,536,311	9,521,467	-27.2%	-10.3%	20,256,100	18,366,960	10.3%
2024/01	11,719,790	8,845,490	-9.1%	32.5%	11,719,790	8,845,490	32.5%
2023/12	12,890,480	12,514,850	15.5%	3%	121,641,400	108,228,496	12.4%
2023/11	11,159,470	11,111,670	9.7%	0.4%	108,751,000	95,713,680	13.6%
2023/10	10,175,920	9,597,473	-6%	6%	97,591,488	84,602,008	15.4%
2023/09	10,784,810	10,995,440	8.7%	-1.9%	87,377,560	75,004,544	16.5%
2023/08	9,924,202	9,440,493	7.7%	5.1%	76,592,752	64,009,100	19.6%
2023/07	9,215,653	8,736,338	-8.9%	5.5%	66,640,480	54,568,600	22.1%
2023/06	10,112,930	9,196,276	6.5%	10%	57,424,820	45,832,272	25.3%
2023/05	9,495,447	7,588,366	1.8%	25.1%	47,311,900	36,635,992	29.1%
2023/04	9,325,141	7,374,502	-10.1%	26.5%	38,066,072	29,047,620	31%
2023/03	10,373,970	8,525,102	8.9%	21.7%	28,740,930	21,673,120	32.6%
2023/02	9,521,467	5,979,855	7.6%	59.2%	18,366,960	13,148,020	39.7%
2023/01	8,845,490	7,168,165	-38.2%	23.4%	8,845,490	7,168,165	23.4%
2022/12	14,309,520	11,586,120	14.6%	23.5%	120,449,400	96,080,384	25.4%
2022/11	12,488,750	10,053,060	18.6%	24.2%	106,139,904	84,494,256	25.6%