東華 (1418) 月營收分析比較圖

東華 (1418) 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
2024/10	1,459	258	1539.3%	465.5%	8,656	17,255	-49.8%
2024/09	89	1,137	-87.5%	-92.2%	7,197	16,997	-57.7%
2024/08	711	1,069	717.2%	-33.5%	7,108	15,860	-55.2%
2024/07	87	1,580	-83.1%	-94.5%	6,397	14,791	-56.8%
2024/06	516	1,190	-61.6%	-56.6%	6,310	13,211	-52.2%
2024/05	1,343	244	127.6%	450.4%	5,794	12,021	-51.8%
2024/04	590	1,724	-77.4%	-65.8%	4,451	11,777	-62.2%
2024/03	2,609	3,082	169%	-15.3%	3,862	10,053	-61.6%
2024/02	970	3,373	242.8%	-71.2%	1,253	6,971	-82%
2024/01	283	3,598	-89.1%	-92.1%	283	3,598	-92.1%
2023/12	2,593	6,450	250.9%	-59.8%	20,587	20,754	-0.8%
2023/11	739	883	186.4%	-16.3%	17,994	14,304	25.8%
2023/10	258	1,761	-77.3%	-85.3%	17,255	13,421	28.6%
2023/09	1,137	891	6.4%	27.6%	16,997	11,660	45.8%
2023/08	1,069	701	-32.3%	52.5%	15,860	10,769	47.3%
2023/07	1,580	427	32.8%	270%	14,791	10,068	46.9%
2023/06	1,190	1,101	387.7%	8.1%	13,211	9,641	37%
2023/05	244	3,275	-85.8%	-92.5%	12,021	8,540	40.8%
2023/04	1,724	70	-44.1%	2362.9%	11,777	5,265	123.7%
2023/03	3,082	3,199	-8.6%	-3.7%	10,053	5,195	93.5%
2023/02	3,373	245	-6.3%	1276.7%	6,971	1,996	249.2%
2023/01	3,598	1,751	-44.2%	105.5%	3,598	1,751	105.5%
2022/12	6,450	909	630.5%	609.6%	20,754	39,297	-47.2%
2022/11	883	146	-49.8%	504.8%	14,304	38,388	-62.7%
2022/10	1,761	2,780	97.6%	-36.7%	13,421	38,242	-64.9%
2022/09	891	747	27.1%	19.3%	11,660	35,462	-67.1%
2022/08	701	4,421	64.2%	-84.1%	10,769	34,715	-69%
2022/07	427	2,766	-61.2%	-84.6%	10,068	30,294	-66.8%
2022/06	1,101	1,922	-66.4%	-42.7%	9,641	27,528	-65%
2022/05	3,275	6,456	4578.6%	-49.3%	8,540	25,606	-66.6%
2022/04	70	6,270	-97.8%	-98.9%	5,265	19,150	-72.5%
2022/03	3,199	3,669	1205.7%	-12.8%	5,195	12,880	-59.7%
2022/02	245	2,740	-86%	-91.1%	1,996	9,211	-78.3%
2022/01	1,751	6,471	92.6%	-72.9%	1,751	6,471	-72.9%
2021/12	909	11,891	522.6%	-92.3%	39,297	100,142	-60.8%
2021/11	146	11,414	-94.7%	-98.7%	38,388	88,251	-56.5%