華榮 (1608) 月營收分析比較圖

華榮 (1608) 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	888,271	981,663	15.8%	-9.5%	2,621,320	2,503,759	4.7%
2024/02	766,998	730,688	-20.6%	5%	1,733,049	1,522,096	13.9%
2024/01	966,051	791,408	36%	22.1%	966,051	791,408	22.1%
2023/12	710,308	795,462	-36%	-10.7%	9,754,917	10,749,900	-9.3%
2023/11	1,109,385	869,009	48.3%	27.7%	9,044,609	9,954,435	-9.1%
2023/10	747,916	764,354	-17.4%	-2.2%	7,935,224	9,085,426	-12.6%
2023/09	905,462	953,769	27.5%	-5.1%	7,187,308	8,321,072	-13.6%
2023/08	710,289	857,290	-12%	-17.1%	6,281,846	7,367,303	-14.7%
2023/07	806,878	976,010	19.5%	-17.3%	5,571,557	6,510,013	-14.4%
2023/06	675,438	885,096	-19.8%	-23.7%	4,764,679	5,534,003	-13.9%
2023/05	842,263	1,025,379	13.3%	-17.9%	4,089,241	4,648,907	-12%
2023/04	743,219	848,954	-24.3%	-12.4%	3,246,978	3,623,528	-10.4%
2023/03	981,663	1,042,822	34.3%	-5.9%	2,503,759	2,774,574	-9.8%
2023/02	730,688	897,613	-7.7%	-18.6%	1,522,096	1,731,752	-12.1%
2023/01	791,408	834,139	-0.5%	-5.1%	791,408	834,139	-5.1%
2022/12	795,462	987,205	-8.5%	-19.4%	10,749,900	10,484,810	2.5%
2022/11	869,009	941,524	13.7%	-7.7%	9,954,435	9,497,609	4.8%
2022/10	764,354	973,633	-19.9%	-21.5%	9,085,426	8,556,085	6.2%
2022/09	953,769	988,471	11.3%	-3.5%	8,321,072	7,582,452	9.7%
2022/08	857,290	812,890	-12.2%	5.5%	7,367,303	6,593,981	11.7%
2022/07	976,010	906,578	10.3%	7.7%	6,510,013	5,781,091	12.6%
2022/06	885,096	935,989	-13.7%	-5.4%	5,534,003	4,874,513	13.5%
2022/05	1,025,379	880,343	20.8%	16.5%	4,648,907	3,938,524	18%
2022/04	848,954	808,397	-18.6%	5%	3,623,528	3,058,181	18.5%
2022/03	1,042,822	915,976	16.2%	13.8%	2,774,574	2,249,784	23.3%
2022/02	897,613	662,515	7.6%	35.5%	1,731,752	1,333,808	29.8%
2022/01	834,139	671,293	-15.5%	24.3%	834,139	671,293	24.3%
2021/12	987,205	660,258	4.8%	49.5%	10,484,810	7,440,063	40.9%
2021/11	941,524	618,687	-3.3%	52.2%	9,497,609	6,779,805	40.1%
2021/10	973,633	684,140	-1.5%	42.3%	8,556,085	6,161,118	38.9%
2021/09	988,471	859,677	21.6%	15%	7,582,452	5,476,978	38.4%
2021/08	812,890	574,345	-10.3%	41.5%	6,593,981	4,617,301	42.8%
2021/07	906,578	559,833	-3.1%	61.9%	5,781,091	4,042,956	43%
2021/06	935,989	501,998	6.3%	86.4%	4,874,513	3,483,123	39.9%
2021/05	880,343	769,694	8.9%	14.4%	3,938,524	2,981,125	32.1%
2021/04	808,397	500,631	-11.7%	61.5%	3,058,181	2,211,431	38.3%