華建 (2530) 月營收分析比較圖

華建 (2530) 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
2024/11	148,217	730	-25.4%	20203.7%	4,904,931	10,824	45215.3%
2024/10	198,587	732	-50.6%	27029.4%	4,756,714	10,094	47024.2%
2024/09	402,117	730	-27.9%	54984.5%	4,558,127	9,362	48587.5%
2024/08	558,079	729	-46.3%	76454%	4,156,010	8,632	48046.5%
2024/07	1,040,211	718	-33%	144776.2%	3,597,931	7,903	45426.1%
2024/06	1,551,599	1,443	1055.6%	107425.9%	2,557,720	7,185	35498.1%
2024/05	134,264	801	19.9%	16662%	1,006,121	5,742	17422.1%
2024/04	112,003	1,052	-74%	10546.7%	871,857	4,941	17545.3%
2024/03	430,821	1,070	32.3%	40163.6%	766,324	3,889	19604.9%
2024/02	325,707	1,777	3224.9%	18229%	335,503	2,819	11801.5%
2024/01	9,796	1,042	-99.5%	840.1%	9,796	1,042	840.1%
2023/12	1,972,085	1,018	270048.6%	193621.5%	1,982,909	1,994,281	-0.6%
2023/11	730	1,016	-0.3%	-28.1%	10,824	1,993,263	-99.4%
2023/10	732	1,337,078	0.3%	-99.9%	10,094	1,992,247	-99.5%
2023/09	730	209,335	0.1%	-99.7%	9,362	655,169	-98.6%
2023/08	729	1,017	1.5%	-28.3%	8,632	445,834	-98.1%
2023/07	718	1,011	-50.2%	-29%	7,903	444,817	-98.2%
2023/06	1,443	863	80.1%	67.2%	7,185	443,806	-98.4%
2023/05	801	64,028	-23.9%	-98.7%	5,742	442,943	-98.7%
2023/04	1,052	140,359	-1.7%	-99.3%	4,941	378,915	-98.7%
2023/03	1,070	228,163	-39.8%	-99.5%	3,889	238,556	-98.4%
2023/02	1,777	762	70.5%	133.2%	2,819	10,393	-72.9%
2023/01	1,042	9,631	2.3%	-89.2%	1,042	9,631	-89.2%
2022/12	1,018	765	0.2%	33.1%	1,994,281	8,718	22775.4%
2022/11	1,016	764	-99.9%	33%	1,993,263	7,953	24963%
2022/10	1,337,078	767	538.7%	174225.7%	1,992,247	7,189	27612.4%
2022/09	209,335	761	20483.6%	27407.9%	655,169	6,422	10101.9%
2022/08	1,017	749	0.6%	35.8%	445,834	5,661	7775.5%
2022/07	1,011	612	17.1%	65.2%	444,817	4,912	8955.7%
2022/06	863	592	-98.7%	45.8%	443,806	4,300	10221.1%
2022/05	64,028	753	-54.4%	8403%	442,943	3,708	11845.6%
2022/04	140,359	745	-38.5%	18740.1%	378,915	2,955	12722.8%
2022/03	228,163	752	29842.7%	30240.8%	238,556	2,210	10694.4%
2022/02	762	717	-92.1%	6.3%	10,393	1,458	612.8%
2022/01	9,631	741	1158.9%	1199.7%	9,631	741	1199.7%
2021/12	765	742	0.1%	3.1%	8,718	87,377	-90%