廣華-KY (1338) 月營收分析比較圖

廣華-KY (1338) 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
2025/10	429,504	440,365	-12.8%	-2.5%	4,311,895	4,120,616	4.6%
2025/09	492,592	451,843	7.9%	9%	3,879,197	3,673,966	5.6%
2025/08	456,525	355,935	2.7%	28.3%	3,392,013	3,209,627	5.7%
2025/07	444,675	356,199	-3.8%	24.8%	2,947,899	2,846,288	3.6%
2025/06	462,259	412,130	15.1%	12.2%	2,520,999	2,488,991	1.3%
2025/05	401,631	428,239	-1.7%	-6.2%	2,083,077	2,068,485	0.7%
2025/04	408,670	470,423	-9.5%	-13.1%	1,704,158	1,634,360	4.3%
2025/03	451,648	378,230	16.5%	19.4%	1,294,472	1,157,835	11.8%
2025/02	387,589	326,033	-14.1%	18.9%	839,610	774,428	8.4%
2025/01	451,076	447,685	-10.3%	0.8%	451,076	447,685	0.8%
2024/12	503,089	547,820	10.9%	-8.2%	5,081,652	5,761,288	-11.8%
2024/11	453,750	553,245	3%	-18%	4,577,330	5,215,269	-12.2%
2024/10	440,365	467,678	-2.5%	-5.8%	4,120,616	4,660,222	-11.6%
2024/09	451,843	501,571	26.9%	-9.9%	3,668,203	4,190,637	-12.5%
2024/08	355,935	508,943	-0.1%	-30.1%	3,209,627	3,689,063	-13%
2024/07	356,199	438,033	-13.6%	-18.7%	2,846,288	3,181,494	-10.5%
2024/06	412,130	462,106	-3.8%	-10.8%	2,484,514	2,750,073	-9.6%
2024/05	428,239	453,761	-9%	-5.6%	2,068,485	2,300,535	-10.1%
2024/04	470,423	420,318	24.4%	11.9%	1,634,360	1,850,817	-11.7%
2024/03	378,230	569,636	16%	-33.6%	1,154,758	1,431,240	-19.3%
2024/02	326,033	483,300	-27.2%	-32.5%	774,428	863,659	-10.3%
2024/01	447,685	383,026	-18.3%	16.9%	447,685	383,026	16.9%
2023/12	547,820	464,981	-1%	17.8%	5,760,954	7,344,840	-21.6%
2023/11	553,245	602,967	18.3%	-8.2%	5,215,269	6,880,395	-24.2%
2023/10	467,678	601,039	-6.8%	-22.2%	4,660,222	6,283,953	-25.8%
2023/09	501,571	635,751	-1.4%	-21.1%	4,189,543	5,681,375	-26.3%
2023/08	508,943	617,345	16.2%	-17.5%	3,689,063	5,042,700	-26.8%
2023/07	438,033	705,668	-5.2%	-37.9%	3,181,494	4,426,255	-28.1%
2023/06	462,106	685,917	1.8%	-32.6%	2,751,322	3,719,578	-26%
2023/05	453,761	509,475	7.9%	-10.9%	2,300,535	3,031,186	-24.1%
2023/04	420,318	417,500	-26.2%	0.7%	1,850,817	2,525,014	-26.7%
2023/03	569,636	722,919	17.9%	-21.2%	1,432,072	2,093,634	-31.6%
2023/02	483,300	572,444	26.2%	-15.6%	863,659	1,358,624	-36.4%
2023/01	383,026	782,314	-17.6%	-51%	383,026	782,314	-51%
2022/12	464,981	824,576	-22.9%	-43.6%	7,341,178	7,314,879	0.3%
2022/11	602,967	737,542	0.3%	-18.2%	6,880,395	6,488,265	6%