華擎 (3515) 月營收分析比較圖

華擎 (3515) 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
2024/09	2,042,426	1,973,763	-8.4%	3.5%	16,443,670	13,383,890	22.9%
2024/08	2,230,561	1,636,486	12%	36.3%	14,403,340	11,420,420	26.1%
2024/07	1,992,184	1,303,108	16%	52.9%	12,171,960	9,786,552	24.4%
2024/06	1,717,279	1,563,519	-6.3%	9.8%	10,177,640	8,481,669	20%
2024/05	1,832,432	1,261,430	9.8%	45.3%	8,457,590	6,919,675	22.2%
2024/04	1,668,401	1,261,559	4%	32.2%	6,623,519	5,657,178	17.1%
2024/03	1,604,981	1,638,100	16.5%	-2%	4,953,220	4,395,071	12.7%
2024/02	1,377,353	1,325,353	-30%	3.9%	3,346,985	2,757,111	21.4%
2024/01	1,969,026	1,432,028	25%	37.5%	1,969,026	1,432,028	37.5%
2023/12	1,575,597	1,411,594	-28.1%	11.6%	18,991,850	17,120,900	10.9%
2023/11	2,191,480	1,995,046	18.4%	9.8%	17,416,470	15,713,320	10.8%
2023/10	1,851,015	1,544,870	-6.2%	19.8%	15,231,070	13,747,750	10.8%
2023/09	1,973,763	1,380,203	20.6%	43%	13,383,890	12,221,460	9.5%
2023/08	1,636,486	1,192,075	25.6%	37.3%	11,420,420	10,847,450	5.3%
2023/07	1,303,108	989,566	-16.6%	31.7%	9,786,552	9,653,105	1.4%
2023/06	1,563,519	1,051,396	23.9%	48.7%	8,481,669	8,655,813	-2%
2023/05	1,261,430	1,371,420	0%	-8%	6,919,675	7,598,490	-8.9%
2023/04	1,261,559	1,169,369	-23%	7.9%	5,657,178	6,218,397	-9%
2023/03	1,638,100	1,552,531	23.6%	5.5%	4,395,071	5,038,348	-12.8%
2023/02	1,325,353	1,258,447	-7.4%	5.3%	2,757,111	3,482,625	-20.8%
2023/01	1,432,028	2,223,025	1.4%	-35.6%	1,432,028	2,223,025	-35.6%
2022/12	1,411,594	2,204,812	-29.2%	-36%	17,120,900	19,762,670	-13.4%
2022/11	1,995,046	1,945,576	29.1%	2.5%	15,713,320	17,557,060	-10.5%
2022/10	1,544,870	1,485,075	11.9%	4%	13,747,750	15,609,900	-11.9%
2022/09	1,380,203	1,351,697	15.8%	2.1%	12,221,460	14,125,610	-13.5%
2022/08	1,192,075	1,439,479	20.5%	-17.2%	10,847,450	12,774,570	-15.1%
2022/07	989,566	1,284,226	-5.9%	-22.9%	9,653,105	11,335,930	-14.8%
2022/06	1,051,396	1,592,956	-23.3%	-34%	8,655,813	10,054,100	-13.9%
2022/05	1,371,420	1,838,910	17.3%	-25.4%	7,598,490	8,461,306	-10.2%
2022/04	1,169,369	1,945,465	-24.7%	-39.9%	6,218,397	6,621,634	-6.1%
2022/03	1,552,531	1,771,307	23.4%	-12.4%	5,038,348	4,675,963	7.7%
2022/02	1,258,447	1,255,300	-43.4%	0.3%	3,482,625	2,904,628	19.9%
2022/01	2,223,025	1,649,931	0.8%	34.7%	2,223,025	1,649,931	34.7%
2021/12	2,204,812	1,328,131	13.3%	66%	19,762,670	17,912,060	10.3%
2021/11	1,945,576	1,541,350	31%	26.2%	17,557,060	16,578,580	5.9%
2021/10	1,485,075	1,513,305	9.9%	-1.9%	15,609,900	15,030,510	3.8%