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
2025/11	64,372	64,492	75%	-0.2%	676,805	744,826	-9.1%
2025/10	36,791	48,303	-23.3%	-23.8%	612,433	680,334	-10%
2025/09	47,949	57,709	-23.8%	-16.9%	575,642	632,031	-8.9%
2025/08	62,939	56,179	49.5%	12%	527,693	574,322	-8.1%
2025/07	42,092	67,510	-22.9%	-37.7%	464,754	518,143	-10.3%
2025/06	54,624	71,961	-30.2%	-24.1%	422,662	450,633	-6.2%
2025/05	78,233	96,404	-3.6%	-18.8%	368,038	378,672	-2.8%
2025/04	81,160	67,899	-8.2%	19.5%	289,804	282,268	2.7%
2025/03	88,435	81,765	48.5%	8.1%	208,644	214,369	-2.7%
2025/02	59,564	38,723	-1.8%	53.8%	120,209	132,604	-9.3%
2025/01	60,645	93,881	-21.8%	-35.4%	60,645	93,881	-35.4%
2024/12	77,531	62,741	20.2%	23.6%	822,357	717,071	14.7%
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%