和淞 (6826) 月營收分析比較圖

和淞 (6826) 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
2024/05	1,278,801	1,497,354	-37.3%	-14.6%	5,994,670	6,533,379	-8.2%
2024/04	2,040,823	873,477	90.8%	133.6%	4,715,869	5,036,025	-6.3%
2024/03	1,069,821	1,727,033	63.6%	-38%	2,675,046	4,162,549	-35.7%
2024/02	653,949	1,132,863	-31.3%	-42.3%	1,605,225	2,435,515	-34.1%
2024/01	951,276	1,302,652	-57.5%	-27%	951,276	1,302,652	-27%
2023/12	2,240,709	1,542,593	109.7%	45.3%	16,539,830	11,988,080	38%
2023/11	1,068,719	1,330,471	-17.5%	-19.7%	14,299,120	10,445,490	36.9%
2023/10	1,294,954	1,249,498	-7.7%	3.6%	13,230,400	9,115,018	45.1%
2023/09	1,402,295	1,369,699	-20%	2.4%	11,935,450	7,865,520	51.7%
2023/08	1,752,925	1,189,624	92.2%	47.3%	10,533,150	6,495,821	62.2%
2023/07	911,943	855,403	-31.7%	6.6%	8,780,227	5,306,197	65.5%
2023/06	1,334,905	890,412	-10.8%	49.9%	7,868,284	4,450,794	76.8%
2023/05	1,497,354	647,378	71.4%	131.3%	6,533,379	3,560,382	83.5%
2023/04	873,477	698,417	-49.4%	25.1%	5,036,025	2,913,004	72.9%
2023/03	1,727,033	877,007	52.4%	96.9%	4,162,549	2,214,587	88%
2023/02	1,132,863	424,435	-13%	166.9%	2,435,515	1,337,580	82.1%
2023/01	1,302,652	913,145	31.8%	42.7%	1,302,652	913,145	42.7%
2022/12	988,407	772,990	13.9%	27.9%	10,100,490	7,692,937	31.3%
2022/11	867,666	782,021	-13.5%	10.9%	9,112,081	6,919,947	31.7%
2022/10	1,003,292	741,326	-19.3%	35.3%	8,244,415	6,137,926	34.3%
2022/09	1,243,927	817,070	80%	52.2%	7,241,123	5,396,600	34.2%
2022/08	690,999	885,362	-19.2%	-22%	5,997,196	4,579,530	31%
2022/07	855,403	623,490	-3.9%	37.2%	5,306,197	3,694,168	43.6%
2022/06	890,412	572,718	37.5%	55.5%	4,450,794	3,070,678	44.9%
2022/05	647,378	528,720	-7.3%	22.4%	3,560,382	2,497,960	42.5%
2022/04	698,417	508,758	-20.4%	37.3%	2,913,004	1,969,240	47.9%
2022/03	877,007	482,365	106.6%	81.8%	2,214,587	1,460,482	51.6%
2022/02	424,435	421,468	-53.5%	0.7%	1,337,580	978,117	36.8%
2022/01	913,145	556,649	18.1%	64%	913,145	556,649	64%
2021/12	772,990	578,684	-1.1%	33.6%	7,692,937	5,653,962	36.1%
2021/11	782,021	427,816	5.5%	82.8%	6,919,947	5,075,278	36.3%
2021/10	741,326	306,924	-9.3%	141.5%	6,137,926	4,647,462	32.1%
2021/09	817,070	442,161	-7.7%	84.8%	5,396,600	4,340,538	24.3%
2021/08	885,362	497,812	42%	77.8%	4,579,530	3,898,377	17.5%
2021/07	623,490	528,682	8.9%	17.9%	3,694,168	3,400,565	8.6%
2021/06	572,718	535,625	8.3%	6.9%	3,070,678	2,871,883	6.9%