華德動能 (2237) 月營收分析比較圖

華德動能 (2237) 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
2025/11	330,813	114,890	31.9%	187.9%	1,949,193	877,614	122.1%
2025/10	250,773	316,405	4.2%	-20.7%	1,618,380	762,724	112.2%
2025/09	240,622	32,921	6.9%	630.9%	1,367,607	446,319	206.4%
2025/08	224,965	6,628	55.4%	3294.2%	1,126,985	413,398	172.6%
2025/07	144,727	5,265	-22.5%	2648.9%	902,020	406,770	121.8%
2025/06	186,810	1,566	19.1%	11829.1%	757,293	401,505	88.6%
2025/05	156,790	8,703	39.7%	1701.6%	570,483	399,939	42.6%
2025/04	112,238	114,134	30.7%	-1.7%	413,693	391,236	5.7%
2025/03	85,872	119,024	-26.5%	-27.9%	301,455	277,102	8.8%
2025/02	116,797	81,829	18.2%	42.7%	215,583	158,078	36.4%
2025/01	98,786	76,249	-75.9%	29.5%	98,786	76,249	29.5%
2024/12	409,600	16,217	256.5%	2425.7%	1,287,214	1,900,551	-32.3%
2024/11	114,890	95,171	-63.7%	20.7%	877,614	1,884,334	-53.4%
2024/10	316,405	241,941	861.1%	30.8%	762,724	1,789,163	-57.4%
2024/09	32,921	151,590	396.7%	-78.3%	446,319	1,547,222	-71.2%
2024/08	6,628	189,752	25.9%	-96.5%	413,398	1,395,632	-70.4%
2024/07	5,265	155,169	236.2%	-96.6%	406,770	1,205,880	-66.3%
2024/06	1,566	154,015	-82%	-99%	401,505	1,050,711	-61.8%
2024/05	8,703	338,944	-92.4%	-97.4%	399,939	896,695	-55.4%
2024/04	114,134	131,094	-4.1%	-12.9%	391,236	557,751	-29.9%
2024/03	119,024	201,382	45.5%	-40.9%	277,102	426,657	-35%
2024/02	81,829	92,894	7.3%	-11.9%	158,078	225,275	-29.8%
2024/01	76,249	132,381	370.2%	-42.4%	76,249	132,381	-42.4%
2023/12	16,217	154,647	-83%	-89.5%	1,900,551	909,647	108.9%
2023/11	95,171	153,136	-60.7%	-37.8%	1,884,334	755,000	149.6%
2023/10	241,941	93,735	59.6%	158.1%	1,789,163	601,864	197.3%
2023/09	151,590	74,324	-20.1%	103.9%	1,547,222	508,129	204.5%
2023/08	189,752	32,970	22.3%	475.5%	1,395,632	433,805	221.7%
2023/07	155,169	144,268	0.7%	7.6%	1,205,880	400,835	200.8%
2023/06	154,015	142,787	-54.6%	7.9%	1,050,711	256,567	309.5%
2023/05	338,944	6,909	158.6%	4805.8%	896,695	113,780	688.1%
2023/04	131,094	8,419	-34.9%	1457.1%	557,751	106,871	421.9%
2023/03	201,382	20,613	116.8%	877%	426,657	98,452	333.4%
2023/02	92,894	3,931	-29.8%	2263.1%	225,275	77,839	189.4%
2023/01	132,381	73,908	-14.4%	79.1%	132,381	73,908	79.1%
2022/12	154,647	215,398	1%	-28.2%	909,647	320,902	183.5%