倉和 (6538) 月營收分析比較圖

倉和 (6538) 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	205,116	163,135	51.3%	25.7%	535,610	414,312	29.3%
2024/02	135,544	111,635	-30.5%	21.4%	330,494	251,177	31.6%
2024/01	194,950	139,542	-1.7%	39.7%	194,950	139,542	39.7%
2023/12	198,290	126,203	-6.4%	57.1%	2,153,354	1,489,544	44.6%
2023/11	211,786	121,311	-3.4%	74.6%	1,955,064	1,363,341	43.4%
2023/10	219,203	125,246	-0.6%	75%	1,743,278	1,242,030	40.3%
2023/09	220,622	141,353	6.8%	56.1%	1,524,075	1,116,784	36.5%
2023/08	206,610	119,165	4.2%	73.4%	1,303,453	975,431	33.6%
2023/07	198,191	129,683	20.9%	52.8%	1,096,843	856,266	28.1%
2023/06	163,888	115,574	4.9%	41.8%	898,652	726,583	23.7%
2023/05	156,185	119,906	-4.9%	30.3%	734,764	611,009	20.3%
2023/04	164,267	138,915	0.7%	18.3%	578,579	491,103	17.8%
2023/03	163,135	128,161	46.1%	27.3%	414,312	352,188	17.6%
2023/02	111,635	89,572	-20%	24.6%	251,177	224,027	12.1%
2023/01	139,542	134,455	10.6%	3.8%	139,542	134,455	3.8%
2022/12	126,203	110,479	4%	14.2%	1,489,544	1,322,826	12.6%
2022/11	121,311	119,755	-3.1%	1.3%	1,363,341	1,212,347	12.4%
2022/10	125,246	89,734	-11.4%	39.6%	1,242,030	1,092,592	13.7%
2022/09	141,353	133,427	18.6%	5.9%	1,116,784	1,002,858	11.4%
2022/08	119,165	117,135	-8.1%	1.7%	975,431	869,431	12.2%
2022/07	129,683	88,285	12.2%	46.9%	856,266	752,296	13.8%
2022/06	115,574	102,236	-3.6%	13%	726,583	664,011	9.4%
2022/05	119,906	95,632	-13.7%	25.4%	611,009	561,775	8.8%
2022/04	138,915	105,104	8.4%	32.2%	491,103	466,143	5.3%
2022/03	128,161	113,759	43.1%	12.7%	352,188	361,039	-2.5%
2022/02	89,572	105,949	-33.4%	-15.4%	224,027	247,280	-9.4%
2022/01	134,455	141,331	21.7%	-4.9%	134,455	141,331	-4.9%
2021/12	110,479	131,536	-7.7%	-16%	1,322,826	1,938,373	-31.8%
2021/11	119,755	144,783	33.5%	-17.3%	1,212,347	1,806,837	-32.9%
2021/10	89,734	137,323	-32.7%	-34.7%	1,092,592	1,662,054	-34.3%
2021/09	133,427	179,055	13.9%	-25.5%	1,002,858	1,524,731	-34.2%
2021/08	117,135	185,235	32.7%	-36.8%	869,431	1,345,676	-35.4%
2021/07	88,285	169,738	-13.6%	-48%	752,296	1,160,441	-35.2%
2021/06	102,236	151,528	6.9%	-32.5%	664,011	990,703	-33%
2021/05	95,632	156,063	-9%	-38.7%	561,775	839,175	-33%
2021/04	105,104	168,365	-7.6%	-37.6%	466,143	683,112	-31.8%