華興 (6164) 月營收分析比較圖

華興 (6164) 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
2024/11	64,492	59,075	33.5%	9.2%	744,826	654,330	13.8%
2024/10	48,303	60,395	-16.3%	-20%	680,334	595,255	14.3%
2024/09	57,709	43,969	2.7%	31.2%	632,031	534,860	18.2%
2024/08	56,179	67,295	-16.8%	-16.5%	574,322	490,891	17%
2024/07	67,510	48,219	-6.2%	40%	518,143	423,596	22.3%
2024/06	71,961	61,723	-25.4%	16.6%	450,633	375,377	20%
2024/05	96,404	69,149	42%	39.4%	378,672	313,654	20.7%
2024/04	67,899	71,506	-17%	-5%	282,268	244,505	15.4%
2024/03	81,765	68,919	111.2%	18.6%	214,369	172,999	23.9%
2024/02	38,723	49,667	-58.8%	-22%	132,604	104,080	27.4%
2024/01	93,881	54,413	49.6%	72.5%	93,881	54,413	72.5%
2023/12	62,741	84,565	6.2%	-25.8%	717,071	885,678	-19%
2023/11	59,075	55,660	-2.2%	6.1%	654,330	801,113	-18.3%
2023/10	60,395	54,869	37.3%	10.1%	595,255	745,453	-20.1%
2023/09	43,969	64,651	-34.7%	-32%	534,860	690,584	-22.5%
2023/08	67,295	59,672	39.6%	12.8%	490,891	625,933	-21.6%
2023/07	48,219	89,999	-21.9%	-46.4%	423,596	566,261	-25.2%
2023/06	61,723	73,875	-10.7%	-16.4%	375,377	476,262	-21.2%
2023/05	69,149	83,404	-3.3%	-17.1%	313,654	402,387	-22%
2023/04	71,506	90,237	3.8%	-20.8%	244,505	318,983	-23.3%
2023/03	68,919	83,007	38.8%	-17%	172,999	228,746	-24.4%
2023/02	49,667	53,364	-8.7%	-6.9%	104,080	145,739	-28.6%
2023/01	54,413	92,375	-35.7%	-41.1%	54,413	92,375	-41.1%
2022/12	84,565	84,484	51.9%	0.1%	885,678	954,545	-7.2%
2022/11	55,660	89,365	1.4%	-37.7%	801,113	870,061	-7.9%
2022/10	54,869	65,016	-15.1%	-15.6%	745,453	780,696	-4.5%
2022/09	64,651	87,176	8.3%	-25.8%	690,584	715,680	-3.5%
2022/08	59,672	80,146	-33.7%	-25.5%	625,933	628,504	-0.4%
2022/07	89,999	85,627	21.8%	5.1%	566,261	548,358	3.3%
2022/06	73,875	81,710	-11.4%	-9.6%	476,262	462,731	2.9%
2022/05	83,404	81,169	-7.6%	2.8%	402,387	381,021	5.6%
2022/04	90,237	76,054	8.7%	18.6%	318,983	299,852	6.4%
2022/03	83,007	68,365	55.5%	21.4%	228,746	223,798	2.2%
2022/02	53,364	65,290	-42.2%	-18.3%	145,739	155,433	-6.2%
2022/01	92,375	90,143	9.3%	2.5%	92,375	90,143	2.5%
2021/12	84,484	76,802	-5.5%	10%	954,545	760,613	25.5%