華城 (1519) 月營收分析比較圖

華城 (1519) 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	2,231,989	1,968,763	17.9%	13.4%	18,558,440	15,008,980	23.6%
2025/09	1,892,504	1,765,912	11.1%	7.2%	16,326,450	13,040,220	25.2%
2025/08	1,703,482	1,587,327	-23.8%	7.3%	14,433,940	11,274,310	28%
2025/07	2,235,813	2,003,638	-4.1%	11.6%	12,730,460	9,686,981	31.4%
2025/06	2,330,489	1,926,418	43.1%	21%	10,494,650	7,683,343	36.6%
2025/05	1,628,913	1,253,062	-22.9%	30%	8,164,160	5,756,925	41.8%
2025/04	2,113,986	1,466,362	7.3%	44.2%	6,535,247	4,503,863	45.1%
2025/03	1,969,871	1,557,966	67.4%	26.4%	4,421,261	3,037,501	45.5%
2025/02	1,176,341	804,939	-7.7%	46.1%	2,451,390	1,479,535	65.7%
2025/01	1,275,049	674,596	-63.7%	89%	1,275,049	674,596	89%
2024/12	3,508,025	2,575,007	108.1%	36.2%	20,202,780	13,899,740	45.3%
2024/11	1,685,771	1,691,816	-14.4%	-0.3%	16,694,750	11,324,730	47.4%
2024/10	1,968,763	1,345,186	11.5%	46.3%	15,008,980	9,632,917	55.8%
2024/09	1,765,912	1,441,440	11.3%	22.5%	13,040,220	8,287,731	57.3%
2024/08	1,587,327	961,051	-20.8%	65.2%	11,274,310	6,846,291	64.7%
2024/07	2,003,638	1,241,976	4%	61.3%	9,686,981	5,885,240	64.6%
2024/06	1,926,418	1,403,435	53.7%	37.3%	7,683,343	4,643,264	65.5%
2024/05	1,253,062	614,688	-14.5%	103.8%	5,756,925	3,239,829	77.7%
2024/04	1,466,362	1,084,596	-5.9%	35.2%	4,503,863	2,625,141	71.6%
2024/03	1,557,966	1,049,563	93.6%	48.4%	3,037,501	1,540,545	97.2%
2024/02	804,939	306,963	19.3%	162.2%	1,479,535	490,982	201.3%
2024/01	674,596	184,019	-73.8%	266.6%	674,596	184,019	266.6%
2023/12	2,575,007	1,262,908	52.2%	103.9%	13,899,740	7,750,727	79.3%
2023/11	1,691,816	844,380	25.8%	100.4%	11,324,730	6,487,819	74.6%
2023/10	1,345,186	558,201	-6.7%	141%	9,632,917	5,643,439	70.7%
2023/09	1,441,440	781,296	50%	84.5%	8,287,731	5,085,238	63%
2023/08	961,051	509,820	-22.6%	88.5%	6,846,291	4,303,942	59.1%
2023/07	1,241,976	353,640	-11.5%	251.2%	5,885,240	3,794,122	55.1%
2023/06	1,403,435	934,679	128.3%	50.2%	4,643,264	3,440,482	35%
2023/05	614,688	622,040	-43.3%	-1.2%	3,239,829	2,505,803	29.3%
2023/04	1,084,596	488,370	3.3%	122.1%	2,625,141	1,883,763	39.3%
2023/03	1,049,563	570,125	241.9%	84.1%	1,540,545	1,395,393	10.4%
2023/02	306,963	525,084	66.8%	-41.5%	490,982	825,268	-40.5%
2023/01	184,019	300,184	-85.4%	-38.7%	184,019	300,184	-38.7%
2022/12	1,262,908	1,624,957	49.6%	-22.3%	7,750,727	9,020,094	-14.1%
2022/11	844,380	870,436	51.3%	-3%	6,487,819	7,395,137	-12.3%