華電 (1603) 月營收分析比較圖

華電 (1603) 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	276,290	314,920	-3.2%	-12.3%	1,029,399	874,719	17.7%
2024/02	285,285	307,450	-39%	-7.2%	753,109	559,799	34.5%
2024/01	467,824	252,349	61%	85.4%	467,824	252,349	85.4%
2023/12	290,535	285,921	-7.2%	1.6%	4,011,988	3,466,625	15.7%
2023/11	313,088	469,994	-13.1%	-33.4%	3,721,453	3,180,704	17%
2023/10	360,165	254,260	-42%	41.7%	3,408,365	2,710,710	25.7%
2023/09	621,451	258,471	120.3%	140.4%	3,048,200	2,456,450	24.1%
2023/08	282,068	491,483	-5%	-42.6%	2,426,749	2,197,979	10.4%
2023/07	296,923	214,634	-10.4%	38.3%	2,144,681	1,706,496	25.7%
2023/06	331,324	293,035	-8%	13.1%	1,847,758	1,491,862	23.9%
2023/05	360,279	223,347	28%	61.3%	1,516,434	1,198,827	26.5%
2023/04	281,436	268,837	-10.6%	4.7%	1,156,155	975,480	18.5%
2023/03	314,920	316,351	2.4%	-0.4%	874,719	706,643	23.8%
2023/02	307,450	146,174	21.8%	110.3%	559,799	390,292	43.4%
2023/01	252,349	244,118	-11.7%	3.4%	252,349	244,118	3.4%
2022/12	285,921	214,602	-39.2%	33.2%	3,466,625	2,564,399	35.2%
2022/11	469,994	254,980	84.8%	84.3%	3,180,704	2,349,797	35.4%
2022/10	254,260	216,189	-1.6%	17.6%	2,710,710	2,094,817	29.4%
2022/09	258,471	359,057	-47.4%	-28%	2,456,450	1,878,628	30.8%
2022/08	491,483	174,638	129%	181.4%	2,197,979	1,519,571	44.6%
2022/07	214,634	143,362	-26.8%	49.7%	1,706,496	1,344,933	26.9%
2022/06	293,035	152,772	31.2%	91.8%	1,491,862	1,201,571	24.1%
2022/05	223,347	161,627	-16.9%	38.2%	1,198,827	1,048,799	14.3%
2022/04	268,837	148,748	-15%	80.7%	975,480	887,172	9.9%
2022/03	316,351	327,643	116.4%	-3.4%	706,643	738,424	-4.3%
2022/02	146,174	145,291	-40.1%	0.6%	390,292	410,781	-5%
2022/01	244,118	265,490	13.8%	-8.1%	244,118	265,490	-8.1%
2021/12	214,602	194,902	-15.8%	10.1%	2,564,399	2,244,267	14.3%
2021/11	254,980	205,699	17.9%	24%	2,349,797	2,049,365	14.6%
2021/10	216,189	164,642	-39.8%	31.3%	2,094,817	1,843,666	13.6%
2021/09	359,057	165,978	105.6%	116.3%	1,878,628	1,679,024	11.9%
2021/08	174,638	139,681	21.8%	25%	1,519,571	1,513,046	0.4%
2021/07	143,362	200,574	-6.2%	-28.5%	1,344,933	1,373,365	-2.1%
2021/06	152,772	252,991	-5.5%	-39.6%	1,201,571	1,172,791	2.5%
2021/05	161,627	107,088	8.6%	50.9%	1,048,799	919,800	14%
2021/04	148,748	156,566	-54.6%	-5%	887,172	812,712	9.2%