華通 (2313) 月營收分析比較圖

華通 (2313) 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
2024/11	6,801,074	7,004,989	2.4%	-2.9%	66,073,080	61,275,648	7.8%
2024/10	6,640,127	7,318,549	2.7%	-9.3%	59,272,000	54,270,660	9.2%
2024/09	6,463,377	7,101,338	-7.7%	-9%	52,631,880	46,952,112	12.1%
2024/08	7,004,922	6,460,694	4.2%	8.4%	46,168,500	39,850,768	15.9%
2024/07	6,722,666	6,030,466	26.3%	11.5%	39,163,580	33,390,080	17.3%
2024/06	5,324,038	4,505,139	-6.6%	18.2%	32,440,910	27,359,610	18.6%
2024/05	5,702,360	4,736,764	-2.7%	20.4%	27,116,880	22,854,470	18.6%
2024/04	5,857,679	4,621,626	7.3%	26.7%	21,414,520	18,117,710	18.2%
2024/03	5,460,743	4,586,003	26.6%	19.1%	15,556,840	13,496,080	15.3%
2024/02	4,313,379	4,001,684	-25.4%	7.8%	10,096,090	8,910,080	13.3%
2024/01	5,782,714	4,908,396	-0.3%	17.8%	5,782,714	4,908,396	17.8%
2023/12	5,803,126	5,901,972	-17.1%	-1.7%	67,078,768	76,419,408	-12.2%
2023/11	7,004,989	7,105,632	-4.3%	-1.4%	61,275,648	70,517,440	-13.1%
2023/10	7,318,549	7,838,118	3%	-6.6%	54,270,660	63,411,800	-14.4%
2023/09	7,101,338	7,614,847	9.9%	-6.7%	46,952,112	55,573,688	-15.5%
2023/08	6,460,694	7,188,397	7.1%	-10.1%	39,850,768	47,958,840	-16.9%
2023/07	6,030,466	6,888,468	33.8%	-12.4%	33,390,080	40,770,440	-18.1%
2023/06	4,505,139	5,968,476	-4.9%	-24.5%	27,359,610	33,881,980	-19.3%
2023/05	4,736,764	5,136,455	2.5%	-7.8%	22,854,470	27,913,500	-18.1%
2023/04	4,621,626	5,227,643	0.8%	-11.6%	18,117,710	22,777,040	-20.5%
2023/03	4,586,003	6,090,621	14.6%	-24.7%	13,496,080	17,549,400	-23.1%
2023/02	4,001,684	5,060,539	-18.5%	-20.9%	8,910,080	11,458,780	-22.2%
2023/01	4,908,396	6,398,240	-16.8%	-23.3%	4,908,396	6,398,240	-23.3%
2022/12	5,901,972	6,908,216	-16.9%	-14.6%	76,419,408	63,052,980	21.2%
2022/11	7,105,632	6,825,656	-9.3%	4.1%	70,517,440	56,144,760	25.6%
2022/10	7,838,118	6,001,507	2.9%	30.6%	63,411,800	49,319,112	28.6%
2022/09	7,614,847	6,382,692	5.9%	19.3%	55,573,688	43,317,600	28.3%
2022/08	7,188,397	5,812,051	4.3%	23.7%	47,958,840	36,934,912	29.8%
2022/07	6,888,468	5,358,180	15.4%	28.5%	40,770,440	31,122,860	31%
2022/06	5,968,476	3,781,776	16.2%	57.8%	33,881,980	25,764,680	31.5%
2022/05	5,136,455	4,055,147	-1.7%	26.7%	27,913,500	21,982,900	27%
2022/04	5,227,643	4,520,054	-14.2%	15.6%	22,777,040	17,927,760	27%
2022/03	6,090,621	4,527,394	20.4%	34.5%	17,549,400	13,407,700	30.9%
2022/02	5,060,539	3,841,931	-20.9%	31.7%	11,458,780	8,880,308	29%
2022/01	6,398,240	5,038,378	-7.4%	27%	6,398,240	5,038,378	27%
2021/12	6,908,216	5,593,491	1.2%	23.5%	63,052,980	60,516,928	4.2%