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
2025/10	387,357	397,191	0.1%	-2.5%	4,481,661	3,739,182	19.9%
2025/09	386,900	312,564	6.1%	23.8%	4,094,304	3,341,991	22.5%
2025/08	364,716	312,239	-25.9%	16.8%	3,707,404	3,029,427	22.4%
2025/07	491,968	546,321	6%	-9.9%	3,342,688	2,717,188	23%
2025/06	463,927	326,113	-1.9%	42.3%	2,850,720	2,170,867	31.3%
2025/05	473,093	527,662	-3.1%	-10.3%	2,386,793	1,844,754	29.4%
2025/04	488,048	287,693	-10.8%	69.6%	1,913,700	1,317,092	45.3%
2025/03	546,848	276,290	13.8%	97.9%	1,425,652	1,029,399	38.5%
2025/02	480,534	285,285	20.6%	68.4%	878,804	753,109	16.7%
2025/01	398,270	467,824	6%	-14.9%	398,270	467,824	-14.9%
2024/12	375,611	290,535	-11.2%	29.3%	4,537,973	4,011,988	13.1%
2024/11	423,180	313,088	6.5%	35.2%	4,162,362	3,721,453	11.8%
2024/10	397,191	360,165	27.1%	10.3%	3,739,182	3,408,365	9.7%
2024/09	312,564	621,451	0.1%	-49.7%	3,341,991	3,048,200	9.6%
2024/08	312,239	282,068	-42.8%	10.7%	3,029,427	2,426,749	24.8%
2024/07	546,321	296,923	67.5%	84%	2,717,188	2,144,681	26.7%
2024/06	326,113	331,324	-38.2%	-1.6%	2,170,867	1,847,758	17.5%
2024/05	527,662	360,279	83.4%	46.5%	1,844,754	1,516,434	21.6%
2024/04	287,693	281,436	4.1%	2.2%	1,317,092	1,156,155	13.9%
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%