華信科 (3627) 月營收分析比較圖

華信科 (3627) 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
2024/03	57,932	54,440	27.4%	6.4%	158,823	131,252	21%
2024/02	45,485	40,528	-17.9%	12.2%	100,891	76,812	31.3%
2024/01	55,406	36,284	-11.4%	52.7%	55,406	36,284	52.7%
2023/12	62,529	51,170	5.6%	22.2%	625,250	784,148	-20.3%
2023/11	59,229	43,730	-1%	35.4%	562,721	732,977	-23.2%
2023/10	59,832	44,334	8.1%	35%	503,492	689,248	-27%
2023/09	55,352	46,148	7.8%	19.9%	443,660	644,913	-31.2%
2023/08	51,337	55,465	1.8%	-7.4%	388,308	598,765	-35.1%
2023/07	50,436	65,449	-1%	-22.9%	336,971	543,300	-38%
2023/06	50,947	75,778	-1.1%	-32.8%	286,535	477,851	-40%
2023/05	51,496	80,937	-2.5%	-36.4%	235,587	402,073	-41.4%
2023/04	52,839	81,102	-2.9%	-34.8%	184,092	321,136	-42.7%
2023/03	54,440	81,590	34.3%	-33.3%	131,252	240,035	-45.3%
2023/02	40,528	70,106	11.7%	-42.2%	76,812	158,444	-51.5%
2023/01	36,284	88,338	-29.1%	-58.9%	36,284	88,338	-58.9%
2022/12	51,170	87,284	17%	-41.4%	784,148	993,132	-21%
2022/11	43,730	88,689	-1.4%	-50.7%	732,977	905,849	-19.1%
2022/10	44,334	87,600	-3.9%	-49.4%	689,248	817,159	-15.6%
2022/09	46,148	83,314	-16.8%	-44.6%	644,913	729,559	-11.6%
2022/08	55,465	87,785	-15.3%	-36.8%	598,765	646,245	-7.3%
2022/07	65,449	83,764	-13.6%	-21.9%	543,300	558,460	-2.7%
2022/06	75,778	82,921	-6.4%	-8.6%	477,851	474,696	0.7%
2022/05	80,937	83,686	-0.2%	-3.3%	402,073	391,774	2.6%
2022/04	81,102	88,238	-0.6%	-8.1%	321,136	308,088	4.2%
2022/03	81,590	80,007	16.4%	2%	240,035	219,851	9.2%
2022/02	70,106	62,692	-20.6%	11.8%	158,444	139,844	13.3%
2022/01	88,338	77,152	1.2%	14.5%	88,338	77,152	14.5%
2021/12	87,284	73,417	-1.6%	18.9%	993,132	790,110	25.7%
2021/11	88,689	71,267	1.2%	24.4%	905,849	716,693	26.4%
2021/10	87,600	71,486	5.1%	22.5%	817,159	645,426	26.6%
2021/09	83,314	70,693	-5.1%	17.9%	729,559	573,940	27.1%
2021/08	87,785	74,004	4.8%	18.6%	646,245	503,248	28.4%
2021/07	83,764	71,335	1%	17.4%	558,460	429,244	30.1%
2021/06	82,921	69,446	-0.9%	19.4%	474,696	357,908	32.6%
2021/05	83,686	68,150	-5.2%	22.8%	391,774	288,463	35.8%
2021/04	88,238	66,771	10.3%	32.2%	308,088	220,312	39.8%