華紙 (1905) 月營收分析比較圖

華紙 (1905) 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	1,523,025	1,575,006	-0.8%	-3.3%	15,616,800	17,285,520	-9.6%
2025/09	1,535,308	1,564,353	2.7%	-1.9%	14,093,780	15,710,520	-10.3%
2025/08	1,494,221	1,775,946	-0.2%	-15.9%	12,558,470	14,146,170	-11.2%
2025/07	1,497,544	1,680,809	-1.7%	-10.9%	11,064,250	12,370,220	-10.6%
2025/06	1,523,941	1,724,895	-0.9%	-11.6%	9,566,705	10,689,410	-10.5%
2025/05	1,537,166	1,878,811	-8.3%	-18.2%	8,042,764	8,964,516	-10.3%
2025/04	1,675,793	1,802,910	-4.9%	-7.1%	6,505,598	7,085,705	-8.2%
2025/03	1,761,797	1,981,288	12.3%	-11.1%	4,829,805	5,282,795	-8.6%
2025/02	1,568,240	1,423,273	4.6%	10.2%	3,068,008	3,301,507	-7.1%
2025/01	1,499,768	1,878,234	-18.8%	-20.1%	1,499,768	1,878,234	-20.1%
2024/12	1,847,061	1,829,663	13%	0.9%	20,767,530	20,955,450	-0.9%
2024/11	1,634,944	1,771,057	3%	-7.7%	18,920,470	19,125,790	-1.1%
2024/10	1,587,174	1,857,421	2.3%	-14.5%	17,285,520	17,354,730	-0.4%
2024/09	1,552,185	1,762,610	-12.6%	-11.9%	15,698,350	15,497,310	1.3%
2024/08	1,775,946	1,613,768	5.7%	10%	14,146,170	13,734,700	3%
2024/07	1,680,809	1,603,986	-2.5%	4.8%	12,370,220	12,120,930	2%
2024/06	1,724,895	1,608,044	-8.2%	7.3%	10,689,410	10,516,950	1.6%
2024/05	1,878,811	1,698,593	4.2%	10.6%	8,964,516	8,908,902	0.6%
2024/04	1,802,910	1,745,218	-9%	3.3%	7,085,705	7,210,309	-1.7%
2024/03	1,981,288	2,129,964	39.2%	-7%	5,282,795	5,465,091	-3.3%
2024/02	1,423,273	1,904,782	-24.2%	-25.3%	3,301,507	3,335,127	-1%
2024/01	1,878,234	1,430,345	2.7%	31.3%	1,878,234	1,430,345	31.3%
2023/12	1,829,663	1,789,040	3.3%	2.3%	20,955,450	23,651,130	-11.4%
2023/11	1,771,057	1,897,808	-6.1%	-6.7%	19,125,790	21,862,090	-12.5%
2023/10	1,885,277	2,052,357	8.7%	-8.1%	17,354,730	19,964,280	-13.1%
2023/09	1,734,754	2,036,637	7.5%	-14.8%	15,469,450	17,911,920	-13.6%
2023/08	1,613,768	2,046,809	0.6%	-21.1%	13,734,700	15,875,290	-13.5%
2023/07	1,603,986	2,079,953	-0.3%	-22.9%	12,120,930	13,828,480	-12.3%
2023/06	1,608,044	2,178,861	-5.3%	-26.2%	10,516,950	11,748,530	-10.5%
2023/05	1,698,593	2,135,643	-2.7%	-20.5%	8,908,902	9,569,664	-6.9%
2023/04	1,745,218	1,907,254	-18.1%	-8.5%	7,210,309	7,434,021	-3%
2023/03	2,129,964	2,215,413	11.8%	-3.8%	5,465,091	5,526,767	-1.1%
2023/02	1,904,782	1,554,779	33.2%	22.5%	3,335,127	3,311,354	0.7%
2023/01	1,430,345	1,756,575	-29.6%	-18.6%	1,430,345	1,756,575	-18.6%
2022/12	2,031,292	2,001,256	7%	1.5%	23,893,380	22,031,850	8.4%
2022/11	1,897,808	1,832,863	-7.5%	3.5%	21,862,090	20,030,600	9.1%