華票 (2820) 月營收分析比較圖

華票 (2820) 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	146,878	141,315	-16.4%	3.9%	2,067,649	1,917,166	7.8%
2024/10	175,690	103,835	2%	69.2%	1,920,771	1,775,851	8.2%
2024/09	172,286	124,681	-31.9%	38.2%	1,745,081	1,672,016	4.4%
2024/08	252,811	142,362	14.6%	77.6%	1,572,795	1,547,335	1.6%
2024/07	220,568	216,811	21.5%	1.7%	1,319,984	1,404,973	-6%
2024/06	181,529	164,044	22.8%	10.6%	1,099,417	1,188,162	-7.5%
2024/05	147,871	154,738	57.8%	-4.4%	917,887	1,024,118	-10.4%
2024/04	93,685	135,351	-34.4%	-30.8%	770,017	869,380	-11.4%
2024/03	142,770	231,976	-40.5%	-38.5%	676,332	734,030	-7.9%
2024/02	239,870	319,423	-18.3%	-24.9%	533,562	502,054	6.3%
2024/01	293,692	182,631	188%	60.8%	293,692	182,631	60.8%
2023/12	101,960	201,445	-27.8%	-49.4%	2,019,127	1,645,023	22.7%
2023/11	141,315	-18,652	36.1%	857.6%	1,917,166	1,443,578	32.8%
2023/10	103,835	57,005	-16.7%	82.2%	1,775,851	1,462,229	21.4%
2023/09	124,681	145,673	-12.4%	-14.4%	1,672,016	1,405,224	19%
2023/08	142,362	249,065	-34.3%	-42.8%	1,547,335	1,259,552	22.8%
2023/07	216,811	73,896	32.2%	193.4%	1,404,973	1,010,487	39%
2023/06	164,044	182,393	6%	-10.1%	1,188,162	936,591	26.9%
2023/05	154,738	78,783	14.3%	96.4%	1,024,118	754,198	35.8%
2023/04	135,351	72,703	-41.7%	86.2%	869,380	675,415	28.7%
2023/03	231,976	149,300	-27.4%	55.4%	734,030	602,712	21.8%
2023/02	319,423	248,676	74.9%	28.4%	502,054	453,412	10.7%
2023/01	182,631	204,736	-9.3%	-10.8%	182,631	204,736	-10.8%
2022/12	201,445	203,107	1180%	-0.8%	1,645,023	2,847,301	-42.2%
2022/11	-18,652	228,254	-132.7%	-108.2%	1,443,578	2,644,193	-45.4%
2022/10	57,005	220,754	-60.9%	-74.2%	1,462,229	2,415,939	-39.5%
2022/09	145,673	204,315	-41.5%	-28.7%	1,405,224	2,195,185	-36%
2022/08	249,065	218,850	237%	13.8%	1,259,552	1,990,871	-36.7%
2022/07	73,896	275,963	-59.5%	-73.2%	1,010,487	1,772,020	-43%
2022/06	182,393	236,145	131.5%	-22.8%	936,591	1,496,057	-37.4%
2022/05	78,783	216,282	8.4%	-63.6%	754,198	1,259,912	-40.1%
2022/04	72,703	251,972	-51.3%	-71.1%	675,415	1,043,630	-35.3%
2022/03	149,300	247,354	-40%	-39.6%	602,712	791,659	-23.9%
2022/02	248,676	216,851	21.5%	14.7%	453,412	544,305	-16.7%
2022/01	204,736	327,454	0.8%	-37.5%	204,736	327,454	-37.5%
2021/12	203,107	194,089	-11%	4.6%	2,847,301	2,507,171	13.6%