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
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%
2022/10	869,268	1,003,436	-18.2%	-13.4%	8,569,908	9,357,092	-8.4%
2022/09	1,062,725	977,465	-2.6%	8.7%	7,700,640	8,353,656	-7.8%
2022/08	1,091,212	1,110,886	11.5%	-1.8%	6,637,915	7,376,190	-10%
2022/07	978,354	944,044	13.3%	3.6%	5,546,703	6,265,305	-11.5%
2022/06	863,387	978,169	11.8%	-11.7%	4,568,350	5,321,261	-14.1%
2022/05	772,076	1,018,185	21.5%	-24.2%	3,704,963	4,343,092	-14.7%
2022/04	635,460	885,688	-26.3%	-28.3%	2,932,888	3,324,906	-11.8%
2022/03	861,959	974,862	37.2%	-11.6%	2,297,428	2,439,219	-5.8%
2022/02	628,310	580,829	-22.1%	8.2%	1,435,469	1,464,357	-2%
2022/01	807,160	883,527	-17.1%	-8.6%	807,160	883,527	-8.6%
2021/12	973,806	898,764	-12.9%	8.3%	11,448,440	9,592,395	19.3%
2021/11	1,117,538	831,747	11.4%	34.4%	10,474,630	8,693,631	20.5%
2021/10	1,003,436	990,832	2.7%	1.3%	9,357,092	7,861,884	19%
2021/09	977,465	970,882	-12%	0.7%	8,353,656	6,871,052	21.6%
2021/08	1,110,886	945,308	17.7%	17.5%	7,376,190	5,900,170	25%
2021/07	944,044	909,752	-3.5%	3.8%	6,265,305	4,954,862	26.4%
2021/06	978,169	900,985	-3.9%	8.6%	5,321,261	4,045,111	31.5%
2021/05	1,018,185	810,706	14.9%	25.6%	4,343,092	3,144,126	38.1%
2021/04	885,688	944,278	-9.1%	-6.2%	3,324,906	2,333,419	42.5%