華新 (1605) 月營收分析比較圖

華新 (1605) 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	15,201,050	17,642,620	28.9%	-13.8%	40,540,020	50,677,328	-20%
2024/02	11,790,000	17,872,160	-13%	-34%	25,338,970	33,034,710	-23.3%
2024/01	13,548,980	15,162,550	-1.7%	-10.6%	13,548,980	15,162,550	-10.6%
2023/12	13,786,270	14,681,170	-5.4%	-6.1%	190,108,992	179,608,400	5.8%
2023/11	14,578,730	14,443,670	-4.2%	0.9%	176,322,800	164,927,200	6.9%
2023/10	15,224,360	14,051,330	-9.2%	8.3%	161,744,000	150,483,504	7.5%
2023/09	16,771,120	14,016,730	16.4%	19.6%	146,519,696	136,432,192	7.4%
2023/08	14,410,610	14,315,940	-5.1%	0.7%	129,748,600	122,415,504	6%
2023/07	15,187,000	15,121,400	-2.1%	0.4%	115,338,000	108,099,504	6.7%
2023/06	15,511,910	15,579,540	-12.4%	-0.4%	100,150,896	92,978,144	7.7%
2023/05	17,711,340	17,630,960	9%	0.4%	84,639,032	77,398,592	9.4%
2023/04	16,250,370	17,201,720	-7.9%	-5.5%	66,927,700	59,767,632	12%
2023/03	17,642,620	16,037,950	-1.3%	10%	50,677,328	42,565,912	19%
2023/02	17,872,160	13,028,630	17.9%	37.2%	33,034,710	26,527,960	24.5%
2023/01	15,162,550	13,499,330	3.3%	12.3%	15,162,550	13,499,330	12.3%
2022/12	14,681,170	17,479,990	1.6%	-16%	179,608,400	156,124,096	15%
2022/11	14,443,670	14,611,880	2.8%	-1.1%	164,927,200	138,644,096	19%
2022/10	14,051,330	13,715,430	0.2%	2.4%	150,483,504	124,032,200	21.3%
2022/09	14,016,730	14,394,710	-2.1%	-2.6%	136,432,192	110,316,800	23.7%
2022/08	14,315,940	13,419,590	-5.3%	6.7%	122,415,504	95,922,096	27.6%
2022/07	15,121,400	14,448,730	-2.9%	4.7%	108,099,504	82,502,512	31%
2022/06	15,579,540	14,184,110	-11.6%	9.8%	92,978,144	68,053,776	36.6%
2022/05	17,630,960	12,770,540	2.5%	38%	77,398,592	53,869,680	43.7%
2022/04	17,201,720	12,244,760	7.3%	40.5%	59,767,632	41,099,140	45.4%
2022/03	16,037,950	11,422,130	23.1%	40.4%	42,565,912	28,854,380	47.5%
2022/02	13,028,630	7,251,245	-3.5%	79.7%	26,527,960	17,432,240	52.2%
2022/01	13,499,330	10,181,000	-22.8%	32.6%	13,499,330	10,181,000	32.6%
2021/12	17,479,990	11,826,620	19.6%	47.8%	156,124,096	112,552,096	38.7%
2021/11	14,611,880	9,517,377	6.5%	53.5%	138,644,096	100,725,504	37.6%
2021/10	13,715,430	9,667,281	-4.7%	41.9%	124,032,200	91,208,096	36%
2021/09	14,394,710	10,659,390	7.3%	35%	110,316,800	81,540,816	35.3%
2021/08	13,419,590	8,849,975	-7.1%	51.6%	95,922,096	70,881,440	35.3%
2021/07	14,448,730	8,900,885	1.9%	62.3%	82,502,512	62,031,460	33%
2021/06	14,184,110	8,812,556	11.1%	61%	68,053,776	53,130,580	28.1%
2021/05	12,770,540	7,208,866	4.3%	77.2%	53,869,680	44,318,020	21.5%
2021/04	12,244,760	12,913,960	7.2%	-5.2%	41,099,140	37,109,160	10.8%