華容 (5328) 月營收分析比較圖

華容 (5328) 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
2024/09	84,899	90,278	-2.3%	-5.9%	622,438	803,059	-22.5%
2024/08	86,922	92,752	16.8%	-6.3%	537,539	712,781	-24.6%
2024/07	74,441	86,491	17.2%	-13.9%	450,617	620,029	-27.3%
2024/06	63,495	105,113	-11.2%	-39.6%	376,176	533,538	-29.5%
2024/05	71,498	92,831	10.4%	-23%	312,681	428,425	-27%
2024/04	64,763	83,793	-1%	-22.7%	241,183	335,594	-28.1%
2024/03	65,425	93,328	58.8%	-29.9%	176,420	251,801	-29.9%
2024/02	41,185	86,226	-41%	-52.2%	110,995	158,473	-30%
2024/01	69,810	72,247	10.8%	-3.4%	69,810	72,247	-3.4%
2023/12	62,980	93,518	-17.8%	-32.7%	1,017,793	1,059,379	-3.9%
2023/11	76,584	96,402	1.9%	-20.5%	954,813	965,861	-1.1%
2023/10	75,170	90,482	-16.7%	-16.9%	878,229	869,459	1%
2023/09	90,278	106,938	-2.7%	-15.6%	803,059	778,977	3.1%
2023/08	92,752	92,105	7.2%	0.7%	712,781	672,039	6.1%
2023/07	86,491	89,209	-17.7%	-3%	620,029	579,934	6.9%
2023/06	105,113	69,483	13.2%	51.3%	533,538	490,725	8.7%
2023/05	92,831	84,759	10.8%	9.5%	428,425	421,242	1.7%
2023/04	83,793	79,755	-10.2%	5.1%	335,594	336,483	-0.3%
2023/03	93,328	91,490	8.2%	2%	251,801	256,728	-1.9%
2023/02	86,226	75,959	19.3%	13.5%	158,473	165,238	-4.1%
2023/01	72,247	89,279	-22.7%	-19.1%	72,247	89,279	-19.1%
2022/12	93,518	107,746	-3%	-13.2%	1,059,379	1,059,274	0%
2022/11	96,402	83,333	6.5%	15.7%	965,861	951,528	1.5%
2022/10	90,482	74,291	-15.4%	21.8%	869,459	868,195	0.1%
2022/09	106,938	78,014	16.1%	37.1%	778,977	793,904	-1.9%
2022/08	92,105	92,932	3.2%	-0.9%	672,039	715,890	-6.1%
2022/07	89,209	94,634	28.4%	-5.7%	579,934	622,958	-6.9%
2022/06	69,483	84,091	-18%	-17.4%	490,725	528,324	-7.1%
2022/05	84,759	91,538	6.3%	-7.4%	421,242	444,233	-5.2%
2022/04	79,755	96,169	-12.8%	-17.1%	336,483	352,695	-4.6%
2022/03	91,490	78,052	20.4%	17.2%	256,728	256,526	0.1%
2022/02	75,959	64,648	-14.9%	17.5%	165,238	178,474	-7.4%
2022/01	89,279	113,826	-17.1%	-21.6%	89,279	113,826	-21.6%
2021/12	107,746	85,447	29.3%	26.1%	1,059,274	846,645	25.1%
2021/11	83,333	95,469	12.2%	-12.7%	951,528	761,198	25%
2021/10	74,291	69,058	-4.8%	7.6%	868,195	665,729	30.4%