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
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%
2023/03	18,513,240	17,323,400	3.2%	6.9%	54,210,900	51,294,740	5.7%
2023/02	17,933,480	16,554,950	0.9%	8.3%	35,697,660	33,971,340	5.1%
2023/01	17,764,180	17,416,390	-15.3%	2%	17,764,180	17,416,390	2%
2022/12	20,961,440	22,726,280	8.6%	-7.8%	216,739,200	210,478,000	3%
2022/11	19,309,440	18,243,230	0.4%	5.8%	195,777,792	187,751,696	4.3%
2022/10	19,230,090	18,920,800	1.3%	1.6%	176,468,400	169,508,400	4.1%
2022/09	18,986,770	17,288,680	9.5%	9.8%	157,239,200	150,587,600	4.4%
2022/08	17,337,300	17,035,430	0.9%	1.8%	138,252,400	133,299,000	3.7%
2022/07	17,184,650	16,561,390	-1.2%	3.8%	120,915,104	116,263,504	4%
2022/06	17,387,760	16,924,970	-0.3%	2.7%	103,730,400	99,702,128	4%
2022/05	17,445,700	16,335,970	-0.9%	6.8%	86,342,688	82,777,160	4.3%
2022/04	17,602,250	16,340,190	1.6%	7.7%	68,896,976	66,441,180	3.7%
2022/03	17,323,390	16,224,410	4.6%	6.8%	51,294,728	50,101,000	2.4%
2022/02	16,554,950	16,757,270	-4.9%	-1.2%	33,971,340	33,876,580	0.3%
2022/01	17,416,390	17,119,320	-23.4%	1.7%	17,416,390	17,119,320	1.7%
2021/12	22,726,280	24,586,870	24.6%	-7.6%	210,478,000	207,608,992	1.4%
2021/11	18,243,230	18,184,890	-3.6%	0.3%	187,751,696	183,022,096	2.6%
2021/10	18,920,800	16,708,040	9.4%	13.2%	169,508,400	164,837,200	2.8%
2021/09	17,288,680	18,872,500	1.5%	-8.4%	150,587,600	148,129,200	1.6%
2021/08	17,035,430	17,002,240	2.9%	0.2%	133,299,000	129,256,704	3.1%
2021/07	16,561,390	16,296,590	-2.1%	1.6%	116,263,504	112,254,496	3.6%
2021/06	16,924,970	15,979,860	3.6%	5.9%	99,702,128	95,957,856	3.9%
2021/05	16,335,970	16,110,490	0%	1.4%	82,777,160	79,978,000	3.5%
2021/04	16,340,190	15,717,510	0.7%	4%	66,441,180	63,867,512	4%