華經 (2468) 月營收分析比較圖

華經 (2468) 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	175,129	136,237	-3.9%	28.5%	2,229,355	1,772,969	25.7%
2025/09	182,318	205,182	-34.4%	-11.1%	2,054,226	1,636,732	25.5%
2025/08	278,023	146,640	84.3%	89.6%	1,871,908	1,431,550	30.8%
2025/07	150,816	188,910	-24.2%	-20.2%	1,593,885	1,284,910	24%
2025/06	199,002	187,040	-21%	6.4%	1,443,069	1,096,000	31.7%
2025/05	251,977	198,624	19.3%	26.9%	1,244,067	908,960	36.9%
2025/04	211,207	210,524	-18%	0.3%	992,090	710,336	39.7%
2025/03	257,617	144,012	8.7%	78.9%	780,883	499,812	56.2%
2025/02	236,946	168,654	-17.2%	40.5%	523,266	355,800	47.1%
2025/01	286,320	187,146	-4.4%	53%	286,320	187,146	53%
2024/12	299,395	149,089	72.2%	100.8%	2,246,252	2,338,371	-3.9%
2024/11	173,888	182,845	27.6%	-4.9%	1,946,857	2,189,282	-11.1%
2024/10	136,237	254,908	-33.6%	-46.5%	1,772,969	2,006,437	-11.6%
2024/09	205,182	155,840	39.9%	31.7%	1,636,732	1,751,529	-6.6%
2024/08	146,640	199,391	-22.4%	-26.5%	1,431,550	1,595,689	-10.3%
2024/07	188,910	129,293	1%	46.1%	1,284,910	1,396,298	-8%
2024/06	187,040	156,075	-5.8%	19.8%	1,096,000	1,267,005	-13.5%
2024/05	198,624	434,337	-5.7%	-54.3%	908,960	1,110,930	-18.2%
2024/04	210,524	187,425	46.2%	12.3%	710,336	676,593	5%
2024/03	144,012	220,329	-14.6%	-34.6%	499,812	489,168	2.2%
2024/02	168,654	123,540	-9.9%	36.5%	355,800	268,839	32.3%
2024/01	187,146	145,299	25.5%	28.8%	187,146	145,299	28.8%
2023/12	149,089	260,993	-18.5%	-42.9%	2,338,371	2,270,033	3%
2023/11	182,845	214,384	-28.3%	-14.7%	2,189,282	2,009,040	9%
2023/10	254,908	176,053	63.6%	44.8%	2,006,437	1,794,656	11.8%
2023/09	155,840	236,647	-21.8%	-34.1%	1,751,529	1,618,603	8.2%
2023/08	199,391	185,864	54.2%	7.3%	1,595,689	1,381,956	15.5%
2023/07	129,293	155,200	-17.1%	-16.7%	1,396,298	1,196,092	16.7%
2023/06	156,075	178,199	-64.1%	-12.4%	1,267,005	1,040,892	21.7%
2023/05	434,337	186,493	131.7%	132.9%	1,110,930	862,693	28.8%
2023/04	187,425	153,887	-14.9%	21.8%	676,593	676,200	0.1%
2023/03	220,329	204,020	78.3%	8%	489,168	522,313	-6.3%
2023/02	123,540	132,089	-15%	-6.5%	268,839	318,293	-15.5%
2023/01	145,299	186,204	-44.3%	-22%	145,299	186,204	-22%
2022/12	260,993	224,226	21.7%	16.4%	2,270,033	2,148,503	5.7%
2022/11	214,384	217,247	21.8%	-1.3%	2,009,040	1,924,277	4.4%