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
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%
2022/10	10,528,310	8,000,355	-11.8%	31.6%	93,651,152	74,441,200	25.8%
2022/09	11,931,080	9,132,193	14.8%	30.6%	83,122,848	66,440,840	25.1%
2022/08	10,392,390	7,406,452	8.3%	40.3%	71,191,768	57,308,648	24.2%
2022/07	9,600,256	6,952,659	-7.6%	38.1%	60,799,380	49,902,200	21.8%
2022/06	10,385,430	8,401,461	23.3%	23.6%	51,199,120	42,949,540	19.2%
2022/05	8,424,984	7,432,676	3.1%	13.4%	40,813,700	34,548,080	18.1%
2022/04	8,168,743	7,016,323	-14.6%	16.4%	32,388,710	27,115,400	19.4%
2022/03	9,562,628	8,176,248	41.4%	17%	24,219,970	20,099,080	20.5%
2022/02	6,762,987	5,848,459	-14.3%	15.6%	14,657,340	11,922,830	22.9%
2022/01	7,894,356	6,074,373	-31.9%	30%	7,894,356	6,074,373	30%
2021/12	11,586,120	10,252,090	15.2%	13%	96,080,384	84,091,488	14.3%
2021/11	10,053,060	7,755,674	25.6%	29.6%	84,494,256	73,839,400	14.4%
2021/10	8,000,355	7,578,835	-12.4%	5.6%	74,441,200	66,083,728	12.6%
2021/09	9,132,193	8,551,786	23.3%	6.8%	66,440,840	58,504,888	13.6%
2021/08	7,406,452	6,922,681	6.5%	7%	57,308,648	49,953,100	14.7%
2021/07	6,952,659	6,241,571	-17.2%	11.4%	49,902,200	43,030,420	16%
2021/06	8,401,461	7,165,842	13%	17.2%	42,949,540	36,788,860	16.7%
2021/05	7,432,676	5,770,649	5.9%	28.8%	34,548,080	29,623,010	16.6%
2021/04	7,016,323	5,989,341	-14.2%	17.1%	27,115,400	23,852,360	13.7%