研華 (2395) 月營收分析比較圖

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
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%
2022/06	6,434,150	5,047,082	14.6%	27.5%	32,944,010	27,371,090	20.4%
2022/05	5,614,422	4,487,246	17.5%	25.1%	26,509,860	22,324,010	18.8%
2022/04	4,775,924	4,675,360	-21.8%	2.2%	20,895,440	17,836,760	17.1%
2022/03	6,103,542	5,031,322	30.6%	21.3%	16,160,960	13,161,400	22.8%
2022/02	4,673,424	3,619,270	-13.2%	29.1%	10,057,420	8,130,080	23.7%
2022/01	5,383,995	4,510,810	-3.2%	19.4%	5,383,995	4,510,810	19.4%
2021/12	5,562,179	5,037,934	7.6%	10.4%	58,622,460	51,119,408	14.7%
2021/11	5,171,362	3,908,640	3.2%	32.3%	53,060,280	46,081,472	15.1%
2021/10	5,010,964	3,832,625	-8.7%	30.7%	47,888,920	42,172,832	13.6%
2021/09	5,490,436	4,350,336	6.6%	26.2%	42,877,952	38,340,208	11.8%
2021/08	5,151,975	4,295,139	5.9%	19.9%	37,387,520	33,989,872	10%
2021/07	4,864,453	4,404,376	-3.6%	10.4%	32,235,540	29,694,730	8.6%
2021/06	5,047,082	5,121,824	12.5%	-1.5%	27,371,090	25,290,360	8.2%
2021/05	4,487,246	4,503,341	-4%	-0.3%	22,324,010	20,168,530	10.7%
2021/04	4,675,360	4,393,004	-7.1%	6.4%	17,836,760	15,665,190	13.9%