華固 (2548) 月營收分析比較圖

華固 (2548) 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
2025/11	11,561,850	30,793	702.4%	37447%	17,866,000	7,209,226	147.8%
2025/10	1,440,882	11,905	-17.1%	12003.2%	6,304,152	7,178,433	-12.2%
2025/09	1,738,161	374,214	555.7%	364.5%	4,863,270	7,166,528	-32.1%
2025/08	265,090	1,995,647	-68.1%	-86.7%	3,125,109	6,792,314	-54%
2025/07	832,015	3,053,599	-58.6%	-72.8%	2,860,019	4,796,667	-40.4%
2025/06	2,009,789	709,831	59011.4%	183.1%	2,028,004	1,743,068	16.3%
2025/05	3,400	1,022,555	1.2%	-99.7%	18,215	1,033,237	-98.2%
2025/04	3,361	3,436	40.1%	-2.2%	14,815	10,682	38.7%
2025/03	2,399	2,431	-59.2%	-1.3%	11,454	7,246	58.1%
2025/02	5,877	2,229	84.9%	163.7%	9,055	4,815	88.1%
2025/01	3,178	2,586	-0.3%	22.9%	3,178	2,586	22.9%
2024/12	3,189	242,278	-89.6%	-98.7%	7,212,415	15,804,990	-54.4%
2024/11	30,793	5,174,126	158.6%	-99.4%	7,209,226	15,562,720	-53.7%
2024/10	11,905	1,184,558	-96.8%	-99%	7,178,433	10,388,590	-30.9%
2024/09	374,214	1,475,229	-81.2%	-74.6%	7,166,528	9,204,031	-22.1%
2024/08	1,995,647	1,225,117	-34.6%	62.9%	6,792,314	7,728,802	-12.1%
2024/07	3,053,599	184,513	330.2%	1554.9%	4,796,667	6,503,685	-26.2%
2024/06	709,831	12,979	-30.6%	5369.1%	1,743,068	6,319,172	-72.4%
2024/05	1,022,555	648,755	29660%	57.6%	1,033,237	6,393,213	-83.8%
2024/04	3,436	943,839	41.3%	-99.6%	10,682	5,744,458	-99.8%
2024/03	2,431	3,222,586	9.1%	-99.9%	7,246	4,713,599	-99.8%
2024/02	2,229	784,832	-13.8%	-99.7%	4,815	1,491,013	-99.7%
2024/01	2,586	706,181	-98.9%	-99.6%	2,586	706,181	-99.6%
2023/12	242,278	17,540	-95.3%	1281.3%	15,804,990	14,853,180	6.4%
2023/11	5,174,126	118,143	336.8%	4279.5%	15,562,720	14,835,640	4.9%
2023/10	1,184,558	248,278	-19.7%	377.1%	10,388,590	14,717,500	-29.4%
2023/09	1,475,229	286,458	20.4%	415%	9,204,031	14,469,220	-36.4%
2023/08	1,225,117	238,563	564%	413.5%	7,728,802	14,182,760	-45.5%
2023/07	184,513	1,229,035	1321.6%	-85%	6,503,685	13,944,200	-53.3%
2023/06	12,979	3,157,413	-98%	-99.6%	6,319,172	12,715,160	-50.3%
2023/05	648,755	4,668,674	-31.3%	-86.1%	6,393,213	9,557,749	-33.1%
2023/04	943,839	2,054,354	-70.7%	-54%	5,744,458	4,889,075	17.5%
2023/03	3,222,586	1,016,472	310.6%	217%	4,713,599	2,834,721	66.3%
2023/02	784,832	835,047	11.1%	-6%	1,491,013	1,818,249	-18%
2023/01	706,181	983,202	3926.1%	-28.2%	706,181	983,202	-28.2%
2022/12	17,540	996,878	-85.2%	-98.2%	14,853,180	13,547,260	9.6%