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
2024/03	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%
2021/11	89,365	63,119	37.5%	41.6%	870,061	683,811	27.2%
2021/10	65,016	50,970	-25.4%	27.5%	780,696	620,692	25.8%
2021/09	87,176	58,039	8.8%	50.2%	715,680	569,722	25.6%
2021/08	80,146	59,209	-6.4%	35.4%	628,504	511,683	22.8%
2021/07	85,627	54,687	4.8%	56.6%	548,358	452,474	21.2%
2021/06	81,710	59,752	0.7%	36.7%	462,731	397,787	16.3%
2021/05	81,169	65,179	6.7%	24.5%	381,021	338,035	12.7%
2021/04	76,054	82,473	11.2%	-7.8%	299,852	272,856	9.9%