華立捷 (3688) 月營收分析比較圖

華立捷 (3688) 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
2021/11	22,590	41,332	-6.5%	-45.3%	279,560	539,899	-48.2%
2021/10	24,160	50,717	29.4%	-52.4%	256,969	498,567	-48.5%
2021/09	18,676	52,303	3.8%	-64.3%	232,809	447,850	-48%
2021/08	17,993	41,703	16.8%	-56.8%	214,133	395,547	-45.9%
2021/07	15,405	36,664	40.4%	-58%	196,139	353,844	-44.6%
2021/06	10,971	50,515	-75.5%	-78.3%	180,734	317,180	-43%
2021/05	44,708	41,972	217.8%	6.5%	169,763	266,665	-36.3%
2021/04	14,068	57,571	-50.5%	-75.6%	125,055	224,693	-44.3%
2021/03	28,406	50,528	-35.7%	-43.8%	110,987	167,122	-33.6%
2021/02	44,180	55,392	15%	-20.2%	82,581	116,594	-29.2%
2021/01	38,401	61,202	-10.1%	-37.3%	38,401	61,202	-37.3%
2020/12	42,696	71,543	3.3%	-40.3%	582,595	703,882	-17.2%
2020/11	41,332	74,785	-18.5%	-44.7%	539,899	632,339	-14.6%
2020/10	50,717	65,117	-3%	-22.1%	498,567	557,554	-10.6%
2020/09	52,303	50,257	25.4%	4.1%	447,850	492,437	-9.1%
2020/08	41,703	61,526	13.7%	-32.2%	395,547	442,180	-10.5%
2020/07	36,664	66,241	-27.4%	-44.7%	353,844	380,654	-7%
2020/06	50,515	49,601	20.4%	1.8%	317,180	314,413	0.9%
2020/05	41,972	49,298	-27.1%	-14.9%	266,665	264,812	0.7%
2020/04	57,571	54,834	13.9%	5%	224,693	215,514	4.3%
2020/03	50,528	47,112	-8.8%	7.3%	167,122	160,680	4%
2020/02	55,392	52,324	-9.5%	5.9%	116,594	113,568	2.7%
2020/01	61,202	61,244	-14.4%	-0.1%	61,202	61,244	-0.1%
2019/12	71,543	60,113	-4.3%	19%	703,882	355,579	97.9%
2019/11	74,785	48,242	14.8%	55%	632,339	295,466	114%
2019/10	65,117	39,215	29.6%	66.1%	557,554	247,224	125.5%
2019/09	50,257	39,461	-18.3%	27.4%	492,437	208,009	136.7%
2019/08	61,526	41,477	-7.1%	48.3%	442,180	168,548	162.3%
2019/07	66,241	32,355	33.5%	104.7%	380,654	127,071	199.6%
2019/06	49,601	29,005	0.6%	71%	314,413	94,716	231.9%
2019/05	49,298	11,634	-10.1%	323.7%	264,812	65,711	303%
2019/04	54,834	13,933	16.4%	293.5%	215,514	54,077	298.5%
2019/03	47,112	14,425	-10%	226.6%	160,680	40,144	300.3%
2019/02	52,324	12,839	-14.6%	307.5%	113,568	25,719	341.6%
2019/01	61,244	12,880	1.9%	375.5%	61,244	12,880	375.5%