燿華 (2367) 月營收分析比較圖

燿華 (2367) 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	1,374,350	1,455,582	-3.8%	-5.6%	13,912,300	15,507,360	-10.3%
2025/09	1,429,408	1,531,025	23.5%	-6.6%	12,537,950	14,051,780	-10.8%
2025/08	1,157,498	1,606,878	-11.3%	-28%	11,108,550	12,520,750	-11.3%
2025/07	1,305,549	1,621,413	-9%	-19.5%	9,951,049	10,913,880	-8.8%
2025/06	1,434,730	1,631,543	8.4%	-12.1%	8,645,499	9,292,462	-7%
2025/05	1,322,948	1,687,194	-14.7%	-21.6%	7,210,769	7,660,920	-5.9%
2025/04	1,550,372	1,810,426	0.3%	-14.4%	5,887,821	5,973,725	-1.4%
2025/03	1,545,033	1,616,279	6.1%	-4.4%	4,337,449	4,163,299	4.2%
2025/02	1,456,751	1,209,695	9.1%	20.4%	2,792,415	2,547,021	9.6%
2025/01	1,335,665	1,337,326	-12.1%	-0.1%	1,335,665	1,337,326	-0.1%
2024/12	1,520,056	1,092,345	1%	39.2%	18,532,000	14,960,820	23.9%
2024/11	1,504,582	1,298,332	3.4%	15.9%	17,011,940	13,868,480	22.7%
2024/10	1,455,582	1,238,779	-4.9%	17.5%	15,507,360	12,570,150	23.4%
2024/09	1,531,025	1,250,692	-4.7%	22.4%	14,051,780	11,331,370	24%
2024/08	1,606,878	1,330,375	-0.9%	20.8%	12,520,750	10,080,670	24.2%
2024/07	1,621,413	1,255,904	-0.6%	29.1%	10,913,880	8,750,299	24.7%
2024/06	1,631,543	1,364,811	-3.3%	19.5%	9,292,462	7,494,395	24%
2024/05	1,687,194	1,397,098	-6.8%	20.8%	7,660,920	6,129,584	25%
2024/04	1,810,426	1,269,588	12%	42.6%	5,973,725	4,732,487	26.2%
2024/03	1,616,279	1,396,820	33.6%	15.7%	4,163,299	3,462,899	20.2%
2024/02	1,209,695	1,028,384	-9.5%	17.6%	2,547,021	2,066,079	23.3%
2024/01	1,337,326	1,037,695	22.4%	28.9%	1,337,326	1,037,695	28.9%
2023/12	1,092,345	1,064,313	-15.9%	2.6%	14,960,820	17,423,500	-14.1%
2023/11	1,298,332	1,330,466	4.8%	-2.4%	13,868,480	16,359,190	-15.2%
2023/10	1,238,779	1,532,223	-0.9%	-19.1%	12,570,150	15,028,720	-16.4%
2023/09	1,250,692	1,884,532	-6%	-33.6%	11,331,370	13,496,500	-16%
2023/08	1,330,375	1,888,943	5.9%	-29.6%	10,080,670	11,611,970	-13.2%
2023/07	1,255,904	1,756,020	-8%	-28.5%	8,750,299	9,723,024	-10%
2023/06	1,364,811	1,516,619	-2.3%	-10%	7,494,395	7,967,004	-5.9%
2023/05	1,397,098	1,513,453	10%	-7.7%	6,129,584	6,450,385	-5%
2023/04	1,269,588	1,296,427	-9.1%	-2.1%	4,732,487	4,936,932	-4.1%
2023/03	1,396,820	1,428,262	35.8%	-2.2%	3,462,899	3,640,505	-4.9%
2023/02	1,028,384	961,622	-0.9%	6.9%	2,066,079	2,212,243	-6.6%
2023/01	1,037,695	1,250,622	-2.5%	-17%	1,037,695	1,250,622	-17%
2022/12	1,064,313	1,431,646	-20%	-25.6%	17,423,500	13,501,570	29%
2022/11	1,330,466	1,369,665	-13.2%	-2.9%	16,359,190	12,069,920	35.5%