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
2025/10	135,684	135,302	29.7%	0.3%	1,178,762	1,223,066	-3.6%
2025/09	104,580	122,970	-10%	-14.9%	1,043,077	1,087,763	-4.1%
2025/08	116,162	119,772	-4.1%	-3%	938,497	964,793	-2.7%
2025/07	121,096	135,068	5.9%	-10.3%	822,335	845,021	-2.7%
2025/06	114,355	125,108	0.5%	-8.6%	701,238	709,953	-1.2%
2025/05	113,830	129,104	-1.3%	-11.8%	586,883	584,845	0.3%
2025/04	115,319	120,169	-15.9%	-4%	473,053	455,741	3.8%
2025/03	137,193	131,409	24.4%	4.4%	357,734	335,573	6.6%
2025/02	110,261	106,219	0%	3.8%	220,541	204,164	8%
2025/01	110,280	97,945	-2.2%	12.6%	110,280	97,945	12.6%
2024/12	112,746	110,887	3.1%	1.7%	1,445,164	1,433,937	0.8%
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%