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
2025/10	236,710	175,690	-10.4%	34.7%	2,491,162	1,920,771	29.7%
2025/09	264,064	172,286	11.6%	53.3%	2,254,452	1,745,081	29.2%
2025/08	236,585	252,811	-27.7%	-6.4%	1,990,388	1,572,795	26.5%
2025/07	327,206	220,568	-9.8%	48.3%	1,753,803	1,319,984	32.9%
2025/06	362,790	181,529	64.6%	99.8%	1,426,597	1,099,417	29.8%
2025/05	220,465	147,871	-13.9%	49.1%	1,063,807	917,887	15.9%
2025/04	256,177	93,685	28.6%	173.4%	843,342	770,017	9.5%
2025/03	199,259	142,770	-14.5%	39.6%	587,164	676,332	-13.2%
2025/02	233,018	239,870	50.4%	-2.8%	387,905	533,562	-27.3%
2025/01	154,887	293,692	-9.4%	-47.3%	154,887	293,692	-47.3%
2024/12	170,881	101,960	16.3%	67.6%	2,238,530	2,019,127	10.9%
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%