華勝-KY (2248) 月營收分析比較圖

華勝-KY (2248) 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	184,754	195,765	-12%	-5.6%	1,593,050	1,671,292	-4.7%
2025/09	209,933	200,470	38.3%	4.7%	1,408,296	1,475,527	-4.6%
2025/08	151,780	165,420	4.1%	-8.2%	1,198,363	1,275,057	-6%
2025/07	145,803	184,788	-2.1%	-21.1%	1,046,583	1,109,637	-5.7%
2025/06	148,957	163,178	-0.5%	-8.7%	900,780	924,849	-2.6%
2025/05	149,714	192,182	2.2%	-22.1%	751,823	761,671	-1.3%
2025/04	146,450	161,276	-5.9%	-9.2%	602,109	569,489	5.7%
2025/03	155,726	137,205	16.2%	13.5%	455,659	408,213	11.6%
2025/02	133,960	131,749	-19.3%	1.7%	299,932	271,008	10.7%
2025/01	165,972	139,259	-21%	19.2%	165,972	139,259	19.2%
2024/12	210,232	246,640	8.5%	-14.8%	2,075,263	1,918,509	8.2%
2024/11	193,739	180,491	-1%	7.3%	1,865,031	1,671,869	11.6%
2024/10	195,765	217,654	-2.3%	-10.1%	1,671,292	1,491,378	12.1%
2024/09	200,470	190,123	21.2%	5.4%	1,475,527	1,273,724	15.8%
2024/08	165,420	209,489	-10.5%	-21%	1,275,057	1,083,601	17.7%
2024/07	184,788	127,633	13.2%	44.8%	1,109,637	869,507	27.6%
2024/06	163,178	134,022	-15.1%	21.8%	924,849	741,874	24.7%
2024/05	192,182	129,003	19.2%	49%	761,671	607,852	25.3%
2024/04	161,276	100,533	17.5%	60.4%	569,489	478,849	18.9%
2024/03	137,205	107,958	4.1%	27.1%	408,213	378,316	7.9%
2024/02	131,749	116,404	-5.4%	13.2%	271,008	270,358	0.2%
2024/01	139,259	153,954	-43.5%	-9.5%	139,259	153,954	-9.5%
2023/12	246,640	111,561	36.6%	121.1%	1,918,509	1,240,945	54.6%
2023/11	180,491	153,095	-17.1%	17.9%	1,671,869	1,129,384	48%
2023/10	217,654	136,373	14.5%	59.6%	1,491,378	976,289	52.8%
2023/09	190,123	115,403	-9.2%	64.7%	1,273,724	839,916	51.6%
2023/08	209,489	147,196	64.1%	42.3%	1,083,601	724,512	49.6%
2023/07	127,633	90,121	-4.8%	41.6%	869,507	577,316	50.6%
2023/06	134,022	87,825	3.9%	52.6%	741,874	487,195	52.3%
2023/05	129,003	83,418	28.3%	54.6%	607,852	399,370	52.2%
2023/04	100,533	85,026	-6.9%	18.2%	478,849	315,952	51.5%
2023/03	107,958	79,329	-7.3%	36.1%	378,316	230,926	63.8%
2023/02	116,404	71,018	-24.4%	63.9%	270,358	151,597	78.3%
2023/01	153,954	80,579	38%	91.1%	153,954	80,579	91.1%
2022/12	111,561	91,744	-27.1%	21.6%	1,240,945	926,523	33.9%
2022/11	153,095	96,227	12.3%	59.1%	1,129,384	834,779	35.3%