華園 (2702) 月營收分析比較圖

華園 (2702) 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	109,352	110,416	-19.2%	-1%	1,332,418	1,323,050	0.7%
2024/10	135,302	140,025	10%	-3.4%	1,223,066	1,212,634	0.9%
2024/09	122,970	114,101	2.7%	7.8%	1,087,763	1,072,609	1.4%
2024/08	119,772	121,706	-11.3%	-1.6%	964,793	958,508	0.6%
2024/07	135,068	141,127	8%	-4.3%	845,021	836,802	1%
2024/06	125,108	124,972	-3.1%	0.1%	709,953	695,675	2%
2024/05	129,104	120,427	7.4%	7.2%	584,845	570,703	2.5%
2024/04	120,169	126,384	-8.6%	-4.9%	455,741	450,276	1.2%
2024/03	131,409	124,423	23.7%	5.6%	335,573	323,892	3.6%
2024/02	106,219	100,014	8.4%	6.2%	204,164	199,470	2.3%
2024/01	97,945	99,455	-11.7%	-1.5%	97,945	99,455	-1.5%
2023/12	110,887	102,302	0.4%	8.4%	1,433,937	1,367,474	4.9%
2023/11	110,416	104,742	-21.1%	5.4%	1,323,050	1,265,172	4.6%
2023/10	140,025	143,840	22.7%	-2.7%	1,212,634	1,160,430	4.5%
2023/09	114,101	134,623	-6.2%	-15.2%	1,072,609	1,016,591	5.5%
2023/08	121,706	132,331	-13.8%	-8%	958,508	881,967	8.7%
2023/07	141,127	150,799	12.9%	-6.4%	836,802	749,637	11.6%
2023/06	124,972	141,989	3.8%	-12%	695,675	598,838	16.2%
2023/05	120,427	115,055	-4.7%	4.7%	570,703	456,849	24.9%
2023/04	126,384	103,365	1.6%	22.3%	450,276	341,794	31.7%
2023/03	124,423	104,751	24.4%	18.8%	323,892	238,429	35.8%
2023/02	100,014	74,388	0.6%	34.4%	199,470	133,678	49.2%
2023/01	99,455	59,290	-2.8%	67.7%	99,455	59,290	67.7%
2022/12	102,302	85,247	-2.3%	20%	1,367,474	849,362	61%
2022/11	104,742	76,254	-27.2%	37.3%	1,265,172	764,116	65.6%
2022/10	143,840	83,250	6.8%	72.8%	1,160,430	687,861	68.7%
2022/09	134,623	75,870	1.7%	77.4%	1,016,591	604,611	68.1%
2022/08	132,331	83,711	-12.2%	58.1%	881,967	528,741	66.8%
2022/07	150,799	93,109	6.2%	62%	749,637	445,030	68.4%
2022/06	141,989	73,249	23.4%	93.8%	598,838	351,921	70.2%
2022/05	115,055	59,667	11.3%	92.8%	456,849	278,672	63.9%
2022/04	103,365	58,697	-1.3%	76.1%	341,794	219,005	56.1%
2022/03	104,751	57,060	40.8%	83.6%	238,429	160,308	48.7%
2022/02	74,388	57,233	25.5%	30%	133,678	103,248	29.5%
2022/01	59,290	46,015	-30.4%	28.8%	59,290	46,015	28.8%
2021/12	85,247	46,439	11.8%	83.6%	849,362	748,853	13.4%