中華電 (2412) 月營收分析比較圖

中華電 (2412) 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
2026/03	20,788,500	19,328,590	10.6%	7.6%	59,988,440	55,808,408	7.5%
2026/02	18,786,330	18,287,080	-8%	2.7%	39,199,940	36,479,820	7.4%
2026/01	20,413,610	18,192,740	-12.3%	12.2%	20,413,610	18,192,740	12.2%
2025/12	23,264,560	24,951,100	8.4%	-6.8%	236,114,400	229,968,304	2.7%
2025/11	21,453,970	20,226,500	2.5%	6.1%	212,849,904	205,017,200	3.8%
2025/10	20,932,740	20,118,000	3.7%	4%	191,395,904	184,790,704	3.6%
2025/09	20,188,530	19,486,190	8.8%	3.6%	170,463,104	164,672,704	3.5%
2025/08	18,556,780	18,355,880	-3.2%	1.1%	150,274,592	145,186,496	3.5%
2025/07	19,179,030	17,771,400	0.1%	7.9%	131,717,800	126,830,600	3.8%
2025/06	19,157,690	18,106,870	3.4%	5.8%	112,538,800	109,059,200	3.2%
2025/05	18,524,240	18,079,960	-2.8%	2.5%	93,381,112	90,952,336	2.7%
2025/04	19,048,470	17,928,900	-1.4%	6.2%	74,856,880	72,872,384	2.7%
2025/03	19,328,590	18,339,920	5.7%	5.4%	55,808,408	54,943,472	1.6%
2025/02	18,287,080	18,674,760	0.5%	-2.1%	36,479,820	36,603,540	-0.3%
2025/01	18,192,740	17,928,780	-27.3%	1.5%	18,192,740	17,928,780	1.5%
2024/12	25,009,080	22,192,270	23.6%	12.7%	230,026,304	223,199,296	3%
2024/11	20,226,500	20,230,140	0.5%	0%	205,017,200	201,007,008	2%
2024/10	20,118,000	19,444,350	3.2%	3.5%	184,790,704	180,776,800	2.2%
2024/09	19,486,190	18,501,050	6.2%	5.3%	164,672,704	161,332,496	2.1%
2024/08	18,355,880	17,636,470	3.3%	4.1%	145,186,496	142,831,392	1.6%
2024/07	17,771,400	17,520,420	-1.9%	1.4%	126,830,600	125,195,000	1.3%
2024/06	18,106,870	18,654,330	0.1%	-2.9%	109,059,200	107,674,600	1.3%
2024/05	18,079,960	17,729,440	0.8%	2%	90,952,336	89,020,224	2.2%
2024/04	17,928,900	17,079,880	-2.2%	5%	72,872,384	71,290,784	2.2%
2024/03	18,339,920	18,513,240	-1.8%	-0.9%	54,943,472	54,210,900	1.4%
2024/02	18,674,760	17,933,480	4.2%	4.1%	36,603,540	35,697,660	2.5%
2024/01	17,928,780	17,764,180	-19.2%	0.9%	17,928,780	17,764,180	0.9%
2023/12	22,190,180	20,961,440	9.7%	5.9%	223,197,200	216,739,200	3%
2023/11	20,230,140	19,309,440	4%	4.8%	201,007,008	195,777,792	2.7%
2023/10	19,444,350	19,230,090	5.1%	1.1%	180,776,800	176,468,400	2.4%
2023/09	18,501,050	18,985,870	4.9%	-2.5%	161,332,496	157,238,304	2.6%
2023/08	17,636,470	17,337,300	0.7%	1.7%	142,831,392	138,252,400	3.3%
2023/07	17,520,420	17,184,650	-6.1%	2%	125,195,000	120,915,104	3.5%
2023/06	18,654,330	17,387,760	5.2%	7.3%	107,674,600	103,730,400	3.8%
2023/05	17,729,440	17,445,700	3.8%	1.6%	89,020,224	86,342,688	3.1%
2023/04	17,079,880	17,602,250	-7.7%	-3%	71,290,784	68,896,976	3.5%