華航 (2610) 月營收分析比較圖

華航 (2610) 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
2024/09	16,009,090	14,905,670	-9.8%	7.4%	150,981,200	137,561,904	9.8%
2024/08	17,745,670	16,281,680	-3.3%	9%	134,972,096	122,656,200	10%
2024/07	18,345,340	16,491,570	4.4%	11.2%	117,226,496	106,374,496	10.2%
2024/06	17,563,840	17,541,810	9.1%	0.1%	98,881,112	89,882,968	10%
2024/05	16,102,530	14,471,440	-2.8%	11.3%	81,317,272	72,341,152	12.4%
2024/04	16,573,370	15,178,450	0.4%	9.2%	65,214,740	57,869,720	12.7%
2024/03	16,506,840	15,041,750	1.8%	9.7%	48,641,368	42,691,272	13.9%
2024/02	16,211,350	12,671,120	1.8%	27.9%	32,134,530	27,649,520	16.2%
2024/01	15,923,180	14,978,400	-1.5%	6.3%	15,923,180	14,978,400	6.3%
2023/12	16,163,980	14,175,890	7.6%	14%	184,819,008	150,721,200	22.6%
2023/11	15,017,110	12,260,480	-6.6%	22.5%	168,655,008	136,545,408	23.5%
2023/10	16,076,000	12,504,820	7.8%	28.5%	153,637,904	124,284,896	23.6%
2023/09	14,905,670	12,004,260	-8.4%	24.2%	137,561,904	111,780,096	23.1%
2023/08	16,281,680	12,756,490	-1.3%	27.6%	122,656,200	99,775,800	22.9%
2023/07	16,491,570	12,936,380	-6%	27.5%	106,374,496	87,019,312	22.2%
2023/06	17,541,810	12,342,060	21.2%	42.1%	89,882,968	74,082,928	21.3%
2023/05	14,471,440	12,262,700	-4.7%	18%	72,341,152	61,740,872	17.2%
2023/04	15,178,450	12,239,990	0.9%	24%	57,869,720	49,478,180	17%
2023/03	15,041,750	12,303,220	18.7%	22.3%	42,691,272	37,238,192	14.6%
2023/02	12,671,120	10,680,190	-15.4%	18.6%	27,649,520	24,934,970	10.9%
2023/01	14,978,400	14,254,790	5.7%	5.1%	14,978,400	14,254,790	5.1%
2022/12	14,175,890	16,918,140	15.6%	-16.2%	150,721,200	138,854,800	8.5%
2022/11	12,260,480	15,368,770	-2%	-20.2%	136,545,408	121,936,704	12%
2022/10	12,504,820	14,945,340	4.2%	-16.3%	124,284,896	106,567,904	16.6%
2022/09	12,004,260	13,046,010	-5.9%	-8%	111,780,096	91,622,544	22%
2022/08	12,756,490	11,170,530	-1.4%	14.2%	99,775,800	78,576,544	27%
2022/07	12,936,380	10,388,340	4.8%	24.5%	87,019,312	67,406,000	29.1%
2022/06	12,342,060	9,210,523	0.6%	34%	74,082,928	57,017,660	29.9%
2022/05	12,262,700	9,141,861	0.2%	34.1%	61,740,872	47,807,140	29.1%
2022/04	12,239,990	10,873,660	-0.5%	12.6%	49,478,180	38,665,280	28%
2022/03	12,303,220	10,426,130	15.2%	18%	37,238,192	27,791,610	34%
2022/02	10,680,190	8,335,919	-25.1%	28.1%	24,934,970	17,365,480	43.6%
2022/01	14,254,790	9,029,561	-15.7%	57.9%	14,254,790	9,029,561	57.9%
2021/12	16,918,140	10,352,790	10.1%	63.4%	138,854,800	115,475,296	20.2%
2021/11	15,368,770	10,055,010	2.8%	52.8%	121,936,704	105,122,496	16%
2021/10	14,945,340	9,653,195	14.6%	54.8%	106,567,904	95,067,512	12.1%