中華化 (1727) 月營收分析比較圖

中華化 (1727) 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	151,518	203,926	-15.8%	-25.7%	1,636,764	1,786,490	-8.4%
2025/09	180,026	202,054	14.1%	-10.9%	1,485,246	1,582,564	-6.1%
2025/08	157,756	218,497	-11.2%	-27.8%	1,305,220	1,380,510	-5.4%
2025/07	177,598	170,343	-5.6%	4.3%	1,147,464	1,162,012	-1.3%
2025/06	188,205	175,992	15.2%	6.9%	969,866	991,669	-2.2%
2025/05	163,382	211,961	-1.8%	-22.9%	781,661	815,678	-4.2%
2025/04	166,448	147,411	10.2%	12.9%	618,279	603,717	2.4%
2025/03	151,002	202,550	-10.8%	-25.4%	451,831	456,306	-1%
2025/02	169,209	121,687	28.5%	39%	300,829	253,756	18.5%
2025/01	131,620	132,069	3.2%	-0.3%	131,620	132,069	-0.3%
2024/12	127,489	127,019	-24.6%	0.4%	2,083,083	1,723,975	20.8%
2024/11	169,104	164,048	-17.1%	3.1%	1,955,594	1,596,956	22.5%
2024/10	203,926	133,839	0.9%	52.4%	1,786,490	1,432,908	24.7%
2024/09	202,054	151,735	-7.5%	33.2%	1,582,564	1,299,069	21.8%
2024/08	218,497	138,477	28.3%	57.8%	1,380,510	1,147,334	20.3%
2024/07	170,343	144,381	-3.2%	18%	1,162,012	1,008,857	15.2%
2024/06	175,992	132,386	-17%	32.9%	991,669	864,476	14.7%
2024/05	211,961	156,072	43.8%	35.8%	815,678	732,090	11.4%
2024/04	147,411	133,444	-27.2%	10.5%	603,717	576,018	4.8%
2024/03	202,550	160,933	66.4%	25.9%	456,306	442,574	3.1%
2024/02	121,687	147,732	-7.9%	-17.6%	253,756	281,641	-9.9%
2024/01	132,069	133,909	4%	-1.4%	132,069	133,909	-1.4%
2023/12	127,019	182,380	-22.6%	-30.4%	1,723,975	2,306,669	-25.3%
2023/11	164,048	204,490	22.6%	-19.8%	1,596,956	2,124,289	-24.8%
2023/10	133,839	179,392	-11.8%	-25.4%	1,432,908	1,919,799	-25.4%
2023/09	151,735	198,647	9.6%	-23.6%	1,299,069	1,740,407	-25.4%
2023/08	138,477	192,152	-4.1%	-27.9%	1,147,334	1,541,760	-25.6%
2023/07	144,381	192,762	9.1%	-25.1%	1,008,857	1,349,608	-25.2%
2023/06	132,386	178,553	-15.2%	-25.9%	864,476	1,156,846	-25.3%
2023/05	156,072	195,523	17%	-20.2%	732,090	978,293	-25.2%
2023/04	133,444	181,274	-17.1%	-26.4%	576,018	782,770	-26.4%
2023/03	160,933	233,593	8.9%	-31.1%	442,574	601,496	-26.4%
2023/02	147,732	190,368	10.3%	-22.4%	281,641	367,903	-23.4%
2023/01	133,909	177,535	-26.6%	-24.6%	133,909	177,535	-24.6%
2022/12	182,380	234,471	-10.8%	-22.2%	2,306,669	2,012,931	14.6%
2022/11	204,490	189,000	14%	8.2%	2,124,289	1,778,460	19.4%