海華 (3694) 月營收分析比較圖

海華 (3694) 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
2025/10	810,027	696,194	-30%	16.4%	9,664,123	7,680,078	25.8%
2025/09	1,157,178	837,574	-0.4%	38.2%	8,854,097	6,983,884	26.8%
2025/08	1,162,152	831,656	7.9%	39.7%	7,696,918	6,146,310	25.2%
2025/07	1,076,620	868,375	2.3%	24%	6,534,766	5,314,653	23%
2025/06	1,052,009	821,000	-3.6%	28.1%	5,458,146	4,446,278	22.8%
2025/05	1,090,916	872,422	17.6%	25%	4,406,137	3,625,278	21.5%
2025/04	927,587	696,520	-0.6%	33.2%	3,315,221	2,752,856	20.4%
2025/03	933,691	714,460	22.9%	30.7%	2,387,634	2,056,336	16.1%
2025/02	759,499	613,935	9.4%	23.7%	1,453,942	1,341,876	8.4%
2025/01	694,444	727,941	-12.9%	-4.6%	694,444	727,941	-4.6%
2024/12	797,607	760,382	3.1%	4.9%	9,251,032	9,531,261	-2.9%
2024/11	773,347	764,984	11.1%	1.1%	8,453,425	8,770,878	-3.6%
2024/10	696,194	727,089	-16.9%	-4.2%	7,680,078	8,005,894	-4.1%
2024/09	837,574	827,864	0.7%	1.2%	6,983,884	7,278,805	-4.1%
2024/08	831,656	989,596	-4.2%	-16%	6,146,310	6,450,941	-4.7%
2024/07	868,375	840,363	5.8%	3.3%	5,314,653	5,461,346	-2.7%
2024/06	821,000	914,853	-5.9%	-10.3%	4,446,278	4,620,983	-3.8%
2024/05	872,422	824,073	25.3%	5.9%	3,625,278	3,706,129	-2.2%
2024/04	696,520	802,893	-2.5%	-13.2%	2,752,856	2,882,056	-4.5%
2024/03	714,460	798,308	16.4%	-10.5%	2,056,336	2,079,164	-1.1%
2024/02	613,935	617,786	-15.7%	-0.6%	1,341,876	1,280,856	4.8%
2024/01	727,941	663,070	-4.3%	9.8%	727,941	663,070	9.8%
2023/12	760,382	718,683	-0.6%	5.8%	9,531,261	10,037,080	-5%
2023/11	764,984	748,486	5.2%	2.2%	8,770,878	9,318,394	-5.9%
2023/10	727,089	869,268	-12.2%	-16.4%	8,005,894	8,569,908	-6.6%
2023/09	827,864	1,062,725	-16.3%	-22.1%	7,278,805	7,700,640	-5.5%
2023/08	989,596	1,091,212	17.8%	-9.3%	6,450,941	6,637,915	-2.8%
2023/07	840,363	978,354	-8.1%	-14.1%	5,461,346	5,546,703	-1.5%
2023/06	914,853	863,387	11%	6%	4,620,983	4,568,350	1.1%
2023/05	824,073	772,076	2.6%	6.7%	3,706,129	3,704,963	0%
2023/04	802,893	635,460	0.6%	26.3%	2,882,056	2,932,888	-1.7%
2023/03	798,308	861,959	29.2%	-7.4%	2,079,164	2,297,428	-9.5%
2023/02	617,786	628,310	-6.8%	-1.7%	1,280,856	1,435,469	-10.8%
2023/01	663,070	807,160	-7.7%	-17.9%	663,070	807,160	-17.9%
2022/12	718,683	973,806	-4%	-26.2%	10,037,080	11,448,440	-12.3%
2022/11	748,486	1,117,538	-13.9%	-33%	9,318,394	10,474,630	-11%