華立 (3010) 月營收分析比較圖

華立 (3010) 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	7,204,728	5,835,256	9%	23.5%	73,634,864	61,495,540	19.7%
2024/10	6,611,892	6,095,725	-3%	8.5%	66,430,140	55,660,280	19.3%
2024/09	6,816,781	6,646,333	-6.7%	2.6%	59,818,240	49,564,560	20.7%
2024/08	7,307,818	6,517,958	0.3%	12.1%	53,001,460	42,918,220	23.5%
2024/07	7,288,336	5,854,910	-1.4%	24.5%	45,693,648	36,400,272	25.5%
2024/06	7,393,941	5,767,235	2.5%	28.2%	38,405,312	30,545,360	25.7%
2024/05	7,210,762	5,327,248	10.1%	35.3%	31,011,370	24,778,120	25.1%
2024/04	6,549,736	5,072,591	15.1%	29.1%	23,800,610	19,450,880	22.4%
2024/03	5,690,500	4,943,913	17.1%	15.1%	17,250,870	14,378,280	20%
2024/02	4,858,239	4,720,799	-27.5%	2.9%	11,560,370	9,434,371	22.5%
2024/01	6,702,132	4,713,572	26.8%	42.2%	6,702,132	4,713,572	42.2%
2023/12	5,286,870	4,971,579	-9.4%	6.3%	66,782,408	73,570,304	-9.2%
2023/11	5,835,256	5,733,451	-4.3%	1.8%	61,495,540	68,598,720	-10.4%
2023/10	6,095,725	5,870,003	-8.3%	3.8%	55,660,280	62,865,260	-11.5%
2023/09	6,646,333	6,243,745	2%	6.4%	49,564,560	56,995,260	-13%
2023/08	6,517,958	6,431,519	11.3%	1.3%	42,918,220	50,751,520	-15.4%
2023/07	5,854,910	6,473,883	1.5%	-9.6%	36,400,272	44,320,000	-17.9%
2023/06	5,767,235	6,526,360	8.3%	-11.6%	30,545,360	37,846,120	-19.3%
2023/05	5,327,248	5,920,056	5%	-10%	24,778,120	31,319,760	-20.9%
2023/04	5,072,591	5,889,814	2.6%	-13.9%	19,450,880	25,399,700	-23.4%
2023/03	4,943,913	7,040,557	4.7%	-29.8%	14,378,280	19,509,890	-26.3%
2023/02	4,720,799	5,203,560	0.2%	-9.3%	9,434,371	12,469,330	-24.3%
2023/01	4,713,572	7,265,769	-5.2%	-35.1%	4,713,572	7,265,769	-35.1%
2022/12	4,971,579	6,091,067	-13.3%	-18.4%	73,570,304	70,515,296	4.3%
2022/11	5,733,451	6,516,097	-2.3%	-12%	68,598,720	64,424,240	6.5%
2022/10	5,870,003	6,002,467	-6%	-2.2%	62,865,260	57,908,140	8.6%
2022/09	6,243,745	6,563,249	-2.9%	-4.9%	56,995,260	51,905,672	9.8%
2022/08	6,431,519	6,058,979	-0.6%	6.1%	50,751,520	45,342,420	11.9%
2022/07	6,473,883	6,134,070	-0.8%	5.5%	44,320,000	39,283,440	12.8%
2022/06	6,526,360	5,840,628	10.2%	11.7%	37,846,120	33,149,370	14.2%
2022/05	5,920,056	5,437,199	0.5%	8.9%	31,319,760	27,308,750	14.7%
2022/04	5,889,814	5,588,007	-16.3%	5.4%	25,399,700	21,871,550	16.1%
2022/03	7,040,557	5,913,640	35.3%	19%	19,509,890	16,283,540	19.8%
2022/02	5,203,560	4,525,154	-28.4%	15%	12,469,330	10,369,900	20.2%
2022/01	7,265,769	5,844,746	19.3%	24.3%	7,265,769	5,844,746	24.3%
2021/12	6,091,067	5,265,482	-6.5%	15.7%	70,515,296	59,080,920	19.4%