華孚 (6235) 月營收分析比較圖

華孚 (6235) 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
2024/12	390,593	524,077	-14.1%	-25.5%	5,813,491	5,782,167	0.5%
2024/11	454,828	500,051	18.8%	-9%	5,422,898	5,258,090	3.1%
2024/10	382,878	531,373	-8.7%	-27.9%	4,968,070	4,758,039	4.4%
2024/09	419,239	504,058	-10.4%	-16.8%	4,585,192	4,226,666	8.5%
2024/08	468,074	495,612	-2.5%	-5.6%	4,165,953	3,722,608	11.9%
2024/07	480,274	449,408	-6.3%	6.9%	3,697,879	3,226,996	14.6%
2024/06	512,713	483,874	-7.4%	6%	3,217,605	2,777,588	15.8%
2024/05	553,820	471,611	-6.1%	17.4%	2,704,892	2,293,714	17.9%
2024/04	589,966	488,753	6%	20.7%	2,151,072	1,822,103	18%
2024/03	556,363	491,407	17.2%	13.2%	1,561,106	1,333,350	17.1%
2024/02	474,555	438,615	-10.5%	8.2%	1,004,743	841,943	19.3%
2024/01	530,188	403,328	1.2%	31.5%	530,188	403,328	31.5%
2023/12	524,077	437,861	4.8%	19.7%	5,782,167	4,159,662	39%
2023/11	500,051	397,748	-5.9%	25.7%	5,258,090	3,721,801	41.3%
2023/10	531,373	380,371	5.4%	39.7%	4,758,039	3,324,053	43.1%
2023/09	504,058	372,446	1.7%	35.3%	4,226,666	2,943,682	43.6%
2023/08	495,612	355,633	10.3%	39.4%	3,722,608	2,571,236	44.8%
2023/07	449,408	365,363	-7.1%	23%	3,226,996	2,215,603	45.6%
2023/06	483,874	349,160	2.6%	38.6%	2,777,588	1,850,240	50.1%
2023/05	471,611	309,666	-3.5%	52.3%	2,293,714	1,501,080	52.8%
2023/04	488,753	266,758	-0.5%	83.2%	1,822,103	1,191,414	52.9%
2023/03	491,407	341,787	12%	43.8%	1,333,350	924,656	44.2%
2023/02	438,615	281,658	8.7%	55.7%	841,943	582,869	44.4%
2023/01	403,328	301,211	-7.9%	33.9%	403,328	301,211	33.9%
2022/12	437,861	316,512	10.1%	38.3%	4,159,662	2,822,520	47.4%
2022/11	397,748	287,780	4.6%	38.2%	3,721,801	2,506,008	48.5%
2022/10	380,371	260,137	2.1%	46.2%	3,324,053	2,218,228	49.8%
2022/09	372,446	225,809	4.7%	64.9%	2,943,682	1,958,091	50.3%
2022/08	355,633	208,783	-2.7%	70.3%	2,571,236	1,732,282	48.4%
2022/07	365,363	224,291	4.6%	62.9%	2,215,603	1,523,499	45.4%
2022/06	349,160	221,820	12.8%	57.4%	1,850,240	1,299,208	42.4%
2022/05	309,666	230,958	16.1%	34.1%	1,501,080	1,077,388	39.3%
2022/04	266,758	209,501	-22%	27.3%	1,191,414	846,430	40.8%
2022/03	341,787	184,383	21.3%	85.4%	924,656	636,929	45.2%
2022/02	281,658	211,837	-6.5%	33%	582,869	452,546	28.8%
2022/01	301,211	240,709	-4.8%	25.1%	301,211	240,709	25.1%