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29張
產業
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華懋 (5292) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

華懋 (5292) 月營收分析比較圖

華懋 (5292) 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	252,764	297,131	4.2%	-14.9%	2,371,312	1,836,260	29.1%
2025/09	242,660	204,206	11.1%	18.8%	2,118,548	1,539,129	37.6%
2025/08	218,415	166,893	-19.7%	30.9%	1,875,888	1,334,923	40.5%
2025/07	271,955	162,409	-9.1%	67.4%	1,657,473	1,168,030	41.9%
2025/06	299,263	158,886	91.5%	88.3%	1,385,518	1,005,621	37.8%
2025/05	156,267	143,166	-26.3%	9.1%	1,086,255	846,735	28.3%
2025/04	212,075	153,578	-21%	38.1%	929,988	703,569	32.2%
2025/03	268,571	154,328	19.6%	74%	717,913	549,991	30.5%
2025/02	224,582	158,612	-0.1%	41.6%	449,342	395,663	13.6%
2025/01	224,760	237,051	-0.6%	-5.2%	224,760	237,051	-5.2%
2024/12	226,167	189,823	22.4%	19.1%	2,247,229	2,090,182	7.5%
2024/11	184,802	162,462	-37.8%	13.8%	2,021,062	1,900,359	6.3%
2024/10	297,131	295,651	45.5%	0.5%	1,836,260	1,737,897	5.7%
2024/09	204,206	160,927	22.4%	26.9%	1,539,129	1,442,246	6.7%
2024/08	166,893	130,375	2.8%	28%	1,334,923	1,281,319	4.2%
2024/07	162,409	114,600	2.2%	41.7%	1,168,030	1,150,944	1.5%
2024/06	158,886	140,755	11%	12.9%	1,005,621	1,036,344	-3%
2024/05	143,166	129,915	-6.8%	10.2%	846,735	895,589	-5.4%
2024/04	153,578	129,783	-0.5%	18.3%	703,569	765,674	-8.1%
2024/03	154,328	173,921	-2.7%	-11.3%	549,991	635,891	-13.5%
2024/02	158,612	190,548	-33.1%	-16.8%	395,663	461,970	-14.4%
2024/01	237,051	271,422	24.9%	-12.7%	237,051	271,422	-12.7%
2023/12	189,823	179,257	16.8%	5.9%	2,090,182	2,015,928	3.7%
2023/11	162,462	99,789	-45%	62.8%	1,900,359	1,836,671	3.5%
2023/10	295,651	282,520	83.7%	4.6%	1,737,897	1,736,882	0.1%
2023/09	160,927	165,994	23.4%	-3%	1,442,246	1,454,362	-0.8%
2023/08	130,375	229,913	13.8%	-43.3%	1,281,319	1,288,368	-0.5%
2023/07	114,600	124,870	-18.6%	-8.2%	1,150,944	1,058,455	8.7%
2023/06	140,755	197,350	8.3%	-28.7%	1,036,344	933,585	11%
2023/05	129,915	194,789	0.1%	-33.3%	895,589	736,235	21.6%
2023/04	129,783	118,532	-25.4%	9.5%	765,674	541,446	41.4%
2023/03	173,921	176,710	-8.7%	-1.6%	635,891	422,914	50.3%
2023/02	190,548	112,298	-29.8%	69.7%	461,970	246,204	87.6%
2023/01	271,422	133,906	51.4%	102.7%	271,422	133,906	102.7%
2022/12	179,257	143,357	79.6%	25%	2,015,928	1,473,058	36.8%
2022/11	99,789	173,361	-64.7%	-42.4%	1,836,671	1,329,701	38.1%

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