研華 (2395) 每月營收 財報分析

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研華

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研華 (2395) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

研華 (2395) 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
2025/06	5,838,214	4,931,183	-0.3%	18.4%	35,187,040	28,523,030	23.4%
2025/05	5,854,510	4,949,335	-4.7%	18.3%	29,348,830	23,591,850	24.4%
2025/04	6,143,072	4,763,244	-2.8%	29%	23,494,320	18,642,510	26%
2025/03	6,323,370	5,034,131	19.4%	25.6%	17,351,250	13,879,270	25%
2025/02	5,294,935	3,856,256	-7.6%	37.3%	11,027,880	8,845,139	24.7%
2025/01	5,732,941	4,988,884	7%	14.9%	5,732,941	4,988,884	14.9%
2024/12	5,359,727	4,811,930	-0.8%	11.4%	59,771,128	64,567,700	-7.4%
2024/11	5,404,296	5,198,945	-2.3%	3.9%	54,411,400	59,755,768	-8.9%
2024/10	5,534,571	5,126,731	11.8%	7.9%	49,007,100	54,556,820	-10.2%
2024/09	4,950,809	5,097,469	-0.3%	-2.9%	43,472,540	49,430,088	-12.1%
2024/08	4,967,440	5,084,168	-1.3%	-2.3%	38,521,720	44,332,620	-13.1%
2024/07	5,031,253	4,824,713	2%	4.3%	33,554,280	39,248,460	-14.5%
2024/06	4,931,183	5,672,745	-0.4%	-13.1%	28,523,030	34,423,740	-17.1%
2024/05	4,949,335	5,826,706	3.9%	-15.1%	23,591,850	28,751,000	-17.9%
2024/04	4,763,244	5,528,683	-5.4%	-13.8%	18,642,510	22,924,290	-18.7%
2024/03	5,034,131	6,525,397	30.5%	-22.9%	13,879,270	17,395,610	-20.2%
2024/02	3,856,256	5,229,835	-22.7%	-26.3%	8,845,139	10,870,210	-18.6%
2024/01	4,988,884	5,640,376	3.7%	-11.6%	4,988,884	5,640,376	-11.6%
2023/12	4,811,930	5,635,058	-7.4%	-14.6%	64,567,700	68,744,704	-6.1%
2023/11	5,198,945	5,816,014	1.4%	-10.6%	59,755,768	63,109,640	-5.3%
2023/10	5,126,731	5,735,706	0.6%	-10.6%	54,556,820	57,293,632	-4.8%
2023/09	5,097,469	6,409,596	0.3%	-20.5%	49,430,088	51,557,920	-4.1%
2023/08	5,084,168	6,236,122	5.4%	-18.5%	44,332,620	45,148,328	-1.8%
2023/07	4,824,713	5,968,194	-14.9%	-19.1%	39,248,460	38,912,208	0.9%
2023/06	5,672,745	6,434,150	-2.6%	-11.8%	34,423,740	32,944,010	4.5%
2023/05	5,826,706	5,614,422	5.4%	3.8%	28,751,000	26,509,860	8.4%
2023/04	5,528,683	4,775,924	-15.3%	15.8%	22,924,290	20,895,440	9.7%
2023/03	6,525,397	6,062,098	24.8%	7.6%	17,395,610	16,119,520	7.9%
2023/02	5,229,835	4,673,424	-7.3%	11.9%	10,870,210	10,057,420	8.1%
2023/01	5,640,376	5,383,995	0.1%	4.8%	5,640,376	5,383,995	4.8%
2022/12	5,635,058	5,562,179	-3.1%	1.3%	68,744,704	58,622,460	17.3%
2022/11	5,816,014	5,171,362	1.4%	12.5%	63,109,640	53,060,280	18.9%
2022/10	5,735,706	5,010,964	-10.5%	14.5%	57,293,632	47,888,920	19.6%
2022/09	6,409,596	5,490,436	2.8%	16.7%	51,557,920	42,877,952	20.2%
2022/08	6,236,122	5,151,975	4.5%	21%	45,148,328	37,387,520	20.8%
2022/07	5,968,194	4,864,453	-7.2%	22.7%	38,912,208	32,235,540	20.7%