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華容 (5328) 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）
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
2025/1066,19378,320-17.5%-15.5%722,688700,7583.1%
2025/0980,19984,8993.1%-5.5%656,495622,4385.5%
2025/0877,78486,92211.3%-10.5%576,296537,5397.2%
2025/0769,88774,4419.9%-6.1%498,512450,61710.6%
2025/0663,57563,495-14.7%0.1%428,625376,17613.9%
2025/0574,53671,498-10%4.2%365,050312,68116.7%
2025/0482,79664,7633%27.8%290,514241,18320.5%
2025/0380,36065,42532.8%22.8%207,718176,42017.7%
2025/0260,52941,185-9.4%47%127,358110,99514.7%
2025/0166,82969,810-15.2%-4.3%66,82969,810-4.3%
2024/1278,81062,980-9.4%25.1%866,5071,017,793-14.9%
2024/1186,93976,58411%13.5%787,697954,813-17.5%
2024/1078,32075,170-7.7%4.2%700,758878,229-20.2%
2024/0984,89990,278-2.3%-5.9%622,438803,059-22.5%
2024/0886,92292,75216.8%-6.3%537,539712,781-24.6%
2024/0774,44186,49117.2%-13.9%450,617620,029-27.3%
2024/0663,495105,113-11.2%-39.6%376,176533,538-29.5%
2024/0571,49892,83110.4%-23%312,681428,425-27%
2024/0464,76383,793-1%-22.7%241,183335,594-28.1%
2024/0365,42593,32858.8%-29.9%176,420251,801-29.9%
2024/0241,18586,226-41%-52.2%110,995158,473-30%
2024/0169,81072,24710.8%-3.4%69,81072,247-3.4%
2023/1262,98093,518-17.8%-32.7%1,017,7931,059,379-3.9%
2023/1176,58496,4021.9%-20.5%954,813965,861-1.1%
2023/1075,17090,482-16.7%-16.9%878,229869,4591%
2023/0990,278106,938-2.7%-15.6%803,059778,9773.1%
2023/0892,75292,1057.2%0.7%712,781672,0396.1%
2023/0786,49189,209-17.7%-3%620,029579,9346.9%
2023/06105,11369,48313.2%51.3%533,538490,7258.7%
2023/0592,83184,75910.8%9.5%428,425421,2421.7%
2023/0483,79379,755-10.2%5.1%335,594336,483-0.3%
2023/0393,32891,4908.2%2%251,801256,728-1.9%
2023/0286,22675,95919.3%13.5%158,473165,238-4.1%
2023/0172,24789,279-22.7%-19.1%72,24789,279-19.1%
2022/1293,518107,746-3%-13.2%1,059,3791,059,2740%
2022/1196,40283,3336.5%15.7%965,861951,5281.5%
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