鴻華先進-創 (2258) 月營收分析比較圖

鴻華先進-創 (2258) 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	267,457	510,066	135.1%	-47.6%	3,954,421	8,205,833	-51.8%
2025/10	113,753	768,190	-53.1%	-85.2%	3,686,964	7,695,767	-52.1%
2025/09	242,450	749,886	119.2%	-67.7%	3,573,211	6,927,577	-48.4%
2025/08	110,617	739,406	-60.5%	-85%	3,330,761	6,177,691	-46.1%
2025/07	280,160	1,011,361	-24.4%	-72.3%	3,220,144	5,438,285	-40.8%
2025/06	370,685	1,016,145	8.2%	-63.5%	2,939,984	4,426,924	-33.6%
2025/05	342,576	1,316,729	-27.6%	-74%	2,569,299	3,410,779	-24.7%
2025/04	473,099	1,271,889	-2.4%	-62.8%	2,226,723	2,094,050	6.3%
2025/03	484,710	696,649	-13.5%	-30.4%	1,753,624	822,161	113.3%
2025/02	560,437	97,858	-20.9%	472.7%	1,268,914	125,512	911%
2025/01	708,477	27,654	125.1%	2461.9%	708,477	27,654	2461.9%
2024/12	314,778	170,105	-38.3%	85%	8,520,611	1,043,992	716.2%
2024/11	510,066	109,183	-33.6%	367.2%	8,205,833	873,887	839%
2024/10	768,190	176,224	2.4%	335.9%	7,695,767	764,704	906.4%
2024/09	749,886	74,096	1.4%	912%	6,927,577	588,480	1077.2%
2024/08	739,406	123,801	-26.9%	497.3%	6,177,691	514,385	1101%
2024/07	1,011,361	107,864	-0.5%	837.6%	5,438,285	390,583	1292.3%
2024/06	1,016,145	113,564	-22.8%	794.8%	4,426,924	282,719	1465.8%
2024/05	1,316,729	60,586	3.5%	2073.3%	3,410,779	169,155	1916.4%
2024/04	1,271,889	56,740	82.6%	2141.6%	2,094,050	108,569	1828.8%
2024/03	696,649	42,046	611.9%	1556.9%	822,161	51,829	1486.3%
2024/02	97,858	5,291	253.9%	1749.5%	125,512	9,783	1183%
2024/01	27,654	4,492	-83.7%	515.6%	27,654	4,492	515.6%
2023/12	170,105	26,725	55.8%	536.5%	1,043,992	296,033	252.7%
2023/11	109,183	11,094	-38%	884.2%	873,887	269,308	224.5%
2023/10	176,224	134,343	137.8%	31.2%	764,704	258,214	196.1%