中華 (2204) 月營收分析比較圖

中華 (2204) 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	2,465,318	2,390,509	-8.7%	3.1%	26,425,380	34,611,380	-23.6%
2025/09	2,699,791	2,731,971	16%	-1.2%	23,960,070	32,220,870	-25.6%
2025/08	2,326,678	1,882,462	-8.2%	23.6%	21,260,280	29,507,630	-27.9%
2025/07	2,533,439	3,739,519	-11.1%	-32.3%	18,933,600	27,625,160	-31.5%
2025/06	2,851,249	3,748,105	8.6%	-23.9%	16,400,160	23,885,640	-31.3%
2025/05	2,624,182	3,838,928	-11.8%	-31.6%	13,548,910	20,137,540	-32.7%
2025/04	2,974,873	4,042,939	-2.7%	-26.4%	10,924,730	16,298,610	-33%
2025/03	3,056,790	4,328,327	36.4%	-29.4%	7,949,854	12,255,670	-35.1%
2025/02	2,241,297	3,166,100	-15.5%	-29.2%	4,893,064	7,927,346	-38.3%
2025/01	2,651,767	4,761,246	8.6%	-44.3%	2,651,767	4,761,246	-44.3%
2024/12	2,442,890	3,327,634	10.6%	-26.6%	39,262,008	38,506,608	2%
2024/11	2,207,735	3,750,656	-7%	-41.1%	36,819,120	35,178,980	4.7%
2024/10	2,374,520	3,719,261	-13%	-36.2%	34,611,380	31,428,320	10.1%
2024/09	2,729,237	3,409,468	45%	-20%	32,236,860	27,709,060	16.3%
2024/08	1,882,462	2,720,370	-49.7%	-30.8%	29,507,630	24,299,590	21.4%
2024/07	3,739,519	3,097,848	-0.2%	20.7%	27,625,160	21,579,220	28%
2024/06	3,748,105	3,512,020	-2.4%	6.7%	23,885,640	18,481,370	29.2%
2024/05	3,838,928	3,277,701	-5%	17.1%	20,137,540	14,969,350	34.5%
2024/04	4,042,939	2,615,381	-6.6%	54.6%	16,298,610	11,691,650	39.4%
2024/03	4,328,327	3,353,273	36.7%	29.1%	12,255,670	9,076,270	35%
2024/02	3,166,100	2,852,439	-33.5%	11%	7,927,346	5,722,997	38.5%
2024/01	4,761,246	2,870,558	43.1%	65.9%	4,761,246	2,870,558	65.9%
2023/12	3,327,634	2,623,192	-11.3%	26.9%	38,506,608	29,553,870	30.3%
2023/11	3,750,656	2,423,667	0.8%	54.8%	35,178,980	26,930,570	30.6%
2023/10	3,719,261	2,651,889	9.1%	40.2%	31,428,320	24,506,910	28.2%
2023/09	3,409,468	2,576,791	25.3%	32.3%	27,709,060	21,855,020	26.8%
2023/08	2,720,370	2,204,713	-12.2%	23.4%	24,299,590	19,278,230	26%
2023/07	3,097,848	2,664,866	-11.8%	16.2%	21,579,220	17,073,510	26.4%
2023/06	3,512,020	2,343,559	7.1%	49.8%	18,481,370	14,408,650	28.3%
2023/05	3,277,701	2,295,912	25.3%	42.8%	14,969,350	12,065,090	24.1%
2023/04	2,615,381	2,529,298	-22%	3.4%	11,691,650	9,769,176	19.7%
2023/03	3,353,273	2,511,466	17.5%	33.5%	9,076,270	7,239,878	25.4%
2023/02	2,852,439	1,916,381	-0.6%	48.8%	5,722,997	4,728,412	21%
2023/01	2,870,558	2,812,031	9.4%	2.1%	2,870,558	2,812,031	2.1%
2022/12	2,623,192	2,254,268	8.2%	16.4%	29,553,760	31,125,400	-5%
2022/11	2,423,667	1,925,806	-8.6%	25.9%	26,930,570	28,871,130	-6.7%