恒耀 (8349) 月營收分析比較圖

恒耀 (8349) 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	1,123,913	1,018,658	27.8%	10.3%	3,188,742	2,690,149	18.5%
2024/02	879,713	870,300	-25.8%	1.1%	2,064,829	1,671,491	23.5%
2024/01	1,185,116	801,191	0.1%	47.9%	1,185,116	801,191	47.9%
2023/12	1,184,250	924,837	3.8%	28%	12,219,960	11,475,860	6.5%
2023/11	1,141,071	1,050,695	5.5%	8.6%	11,035,710	10,551,020	4.6%
2023/10	1,081,942	994,013	2.9%	8.8%	9,894,642	9,500,327	4.2%
2023/09	1,050,998	1,080,266	-4.8%	-2.7%	8,812,700	8,506,314	3.6%
2023/08	1,104,236	1,085,896	14.4%	1.7%	7,761,702	7,426,048	4.5%
2023/07	965,232	911,183	-10%	5.9%	6,657,466	6,340,152	5%
2023/06	1,072,763	1,028,393	6.9%	4.3%	5,692,234	5,428,969	4.8%
2023/05	1,003,035	775,859	8.3%	29.3%	4,619,471	4,400,576	5%
2023/04	926,311	736,591	-9.1%	25.8%	3,616,436	3,624,717	-0.2%
2023/03	1,018,634	978,940	17%	4.1%	2,690,125	2,888,125	-6.8%
2023/02	870,283	868,371	8.6%	0.2%	1,671,491	1,909,185	-12.4%
2023/01	801,208	1,040,814	-12.7%	-23%	801,208	1,040,814	-23%
2022/12	917,409	944,801	-13%	-2.9%	11,467,990	10,193,390	12.5%
2022/11	1,054,220	938,045	6.6%	12.4%	10,550,580	9,248,587	14.1%
2022/10	988,576	831,147	-9%	18.9%	9,496,364	8,310,541	14.3%
2022/09	1,086,647	846,346	-0.5%	28.4%	8,507,788	7,479,394	13.7%
2022/08	1,091,739	838,219	17.3%	30.2%	7,421,141	6,633,048	11.9%
2022/07	931,050	850,537	-7.9%	9.5%	6,329,402	5,794,829	9.2%
2022/06	1,010,664	820,386	30.6%	23.2%	5,398,352	4,944,292	9.2%
2022/05	773,850	804,289	4.8%	-3.8%	4,387,688	4,123,906	6.4%
2022/04	738,594	826,631	-23.5%	-10.6%	3,613,838	3,319,618	8.9%
2022/03	965,989	910,678	11.2%	6.1%	2,875,244	2,492,987	15.3%
2022/02	868,441	709,487	-16.6%	22.4%	1,909,255	1,582,309	20.7%
2022/01	1,040,814	872,822	10.3%	19.2%	1,040,814	872,822	19.2%
2021/12	943,706	887,011	0.6%	6.4%	10,192,290	8,824,031	15.5%
2021/11	938,046	908,947	12.9%	3.2%	9,248,587	7,937,019	16.5%
2021/10	831,146	917,945	-1.8%	-9.4%	8,310,541	7,028,073	18.2%
2021/09	846,347	905,999	1%	-6.6%	7,479,395	6,110,128	22.4%
2021/08	838,219	733,893	-3.4%	14.2%	6,633,048	5,204,128	27.5%
2021/07	868,074	773,773	8.1%	12.2%	5,794,829	4,470,235	29.6%
2021/06	802,849	688,410	-0.1%	16.6%	4,926,755	3,696,462	33.3%
2021/05	803,877	577,360	-2.8%	39.2%	4,123,906	3,008,052	37.1%
2021/04	827,044	424,889	-9.2%	94.6%	3,320,029	2,430,692	36.6%