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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
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%
2022/10	282,520	91,423	70.2%	209%	1,736,882	1,156,340	50.2%
2022/09	165,994	87,377	-27.8%	90%	1,454,362	1,064,917	36.6%
2022/08	229,913	155,245	84.1%	48.1%	1,288,368	977,540	31.8%
2022/07	124,870	109,222	-36.7%	14.3%	1,058,455	822,295	28.7%
2022/06	197,350	145,362	1.3%	35.8%	933,585	713,073	30.9%
2022/05	194,789	149,556	64.3%	30.2%	736,235	567,711	29.7%
2022/04	118,532	79,975	-32.9%	48.2%	541,446	418,155	29.5%
2022/03	176,710	120,386	57.3%	46.8%	422,914	338,180	25%
2022/02	112,298	79,999	-16.1%	40.4%	246,204	217,794	13%
2022/01	133,906	137,795	-6.6%	-2.8%	133,906	137,795	-2.8%
2021/12	143,357	83,017	-17.3%	72.7%	1,473,058	1,114,516	32.2%
2021/11	173,361	128,764	89.6%	34.6%	1,329,701	1,031,499	28.9%
2021/10	91,423	88,841	4.6%	2.9%	1,156,340	902,735	28.1%
2021/09	87,377	94,829	-43.7%	-7.8%	1,064,917	813,894	30.8%
2021/08	155,245	86,954	42.1%	78.5%	977,540	719,065	35.9%
2021/07	109,222	100,781	-24.9%	8.4%	822,295	632,111	30.1%
2021/06	145,362	150,385	-2.8%	-3.3%	713,073	531,330	34.2%
2021/05	149,556	71,313	87%	109.7%	567,711	380,920	49%

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