華南金 (2880) 月營收分析比較圖

華南金 (2880) 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
2025/11	5,613,356	4,815,490	-8.6%	16.6%	63,829,528	61,614,872	3.6%
2025/10	6,143,418	5,694,515	3.7%	7.9%	58,216,180	56,799,380	2.5%
2025/09	5,922,517	5,428,595	-6.5%	9.1%	52,072,760	51,104,872	1.9%
2025/08	6,335,474	5,563,904	-14.9%	13.9%	46,150,240	45,676,272	1%
2025/07	7,449,185	7,091,184	20.8%	5%	39,814,760	40,112,368	-0.7%
2025/06	6,167,153	5,993,985	34.2%	2.9%	32,365,580	33,021,180	-2%
2025/05	4,594,027	5,553,847	-6.6%	-17.3%	26,198,430	27,027,200	-3.1%
2025/04	4,920,609	5,157,258	-9.1%	-4.6%	21,604,400	21,473,350	0.6%
2025/03	5,411,667	5,620,948	2.2%	-3.7%	16,683,790	16,316,100	2.3%
2025/02	5,292,637	4,741,854	-11.5%	11.6%	11,272,120	10,695,150	5.4%
2025/01	5,979,487	5,953,293	16.3%	0.4%	5,979,487	5,953,293	0.4%
2024/12	5,141,039	4,347,529	6.8%	18.3%	66,755,912	59,424,368	12.3%
2024/11	4,815,490	5,438,933	-15.4%	-11.5%	61,614,872	55,076,840	11.9%
2024/10	5,694,515	4,642,623	4.9%	22.6%	56,799,380	49,637,912	14.4%
2024/09	5,428,595	4,859,866	-2.4%	11.7%	51,104,872	44,995,288	13.6%
2024/08	5,563,904	5,198,452	-21.5%	7%	45,676,272	40,135,420	13.8%
2024/07	7,091,184	5,715,642	18.3%	24.1%	40,112,368	34,936,968	14.8%
2024/06	5,993,985	5,790,021	7.9%	3.5%	33,021,180	29,221,330	13%
2024/05	5,553,847	4,728,140	7.7%	17.5%	27,027,200	23,431,310	15.3%
2024/04	5,157,258	4,427,252	-8.2%	16.5%	21,473,350	18,703,170	14.8%
2024/03	5,620,948	5,074,857	18.5%	10.8%	16,316,100	14,275,910	14.3%
2024/02	4,741,854	4,543,528	-20.3%	4.4%	10,695,150	9,201,057	16.2%
2024/01	5,953,293	4,657,529	36.9%	27.8%	5,953,293	4,657,529	27.8%
2023/12	4,347,529	3,781,485	-20.1%	15%	59,424,368	53,696,940	10.7%
2023/11	5,438,933	4,101,134	17.1%	32.6%	55,076,840	49,915,460	10.3%
2023/10	4,642,623	3,952,126	-4.5%	17.5%	49,637,912	45,814,320	8.3%
2023/09	4,859,866	4,751,869	-6.5%	2.3%	44,995,288	41,862,200	7.5%
2023/08	5,198,452	5,166,107	-9%	0.6%	40,135,420	37,110,328	8.1%
2023/07	5,715,642	6,118,042	-1.3%	-6.6%	34,936,968	31,944,220	9.4%
2023/06	5,790,021	4,357,080	22.5%	32.9%	29,221,330	25,826,180	13.1%
2023/05	4,728,140	4,364,861	6.8%	8.3%	23,431,310	21,469,100	9.1%
2023/04	4,427,252	4,627,010	-12.8%	-4.3%	18,703,170	17,104,240	9.3%
2023/03	5,074,857	4,978,172	11.7%	1.9%	14,275,910	12,477,230	14.4%
2023/02	4,543,528	3,361,380	-2.4%	35.2%	9,201,057	7,499,055	22.7%
2023/01	4,657,529	4,137,675	23.2%	12.6%	4,657,529	4,137,675	12.6%
2022/12	3,781,485	3,903,348	-7.8%	-3.1%	53,696,940	51,037,512	5.2%