華上 (6289) 月營收分析比較圖

華上 (6289) 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
2022/08	2,021	4,858	-10.1%	-58.4%	23,274	45,695	-49.1%
2022/07	2,247	4,003	-26.2%	-43.9%	21,253	40,837	-48%
2022/06	3,046	4,909	79.4%	-38%	19,006	36,834	-48.4%
2022/05	1,698	5,401	-28.5%	-68.6%	15,961	31,924	-50%
2022/04	2,376	5,354	-53.4%	-55.6%	14,263	26,524	-46.2%
2022/03	5,103	7,119	26.2%	-28.3%	11,887	21,170	-43.8%
2022/02	4,044	5,322	47.6%	-24%	6,784	14,051	-51.7%
2022/01	2,740	8,728	-63.4%	-68.6%	2,740	8,728	-68.6%
2021/12	7,491	10,111	119.1%	-25.9%	62,186	77,932	-20.2%
2021/11	3,419	8,243	49.6%	-58.5%	54,695	67,821	-19.4%
2021/10	2,285	7,865	-30.7%	-70.9%	51,276	59,578	-13.9%
2021/09	3,296	6,647	-32.2%	-50.4%	48,990	51,714	-5.3%
2021/08	4,858	4,458	21.4%	9%	45,695	45,067	1.4%
2021/07	4,003	6,413	-18.5%	-37.6%	40,837	40,609	0.6%
2021/06	4,909	5,802	-9.1%	-15.4%	36,834	34,196	7.7%
2021/05	5,401	5,877	0.9%	-8.1%	31,924	28,394	12.4%
2021/04	5,354	5,340	-24.8%	0.3%	26,524	22,517	17.8%
2021/03	7,119	6,794	33.8%	4.8%	21,170	17,177	23.2%
2021/02	5,322	5,908	-39%	-9.9%	14,051	10,383	35.3%
2021/01	8,728	4,475	-13.7%	95%	8,728	4,475	95%
2020/12	10,111	5,620	22.7%	79.9%	77,932	114,295	-31.8%
2020/11	8,243	7,279	4.8%	13.2%	67,821	108,675	-37.6%
2020/10	7,865	11,895	18.3%	-33.9%	59,578	101,396	-41.2%
2020/09	6,647	11,305	49.1%	-41.2%	51,714	89,501	-42.2%
2020/08	4,458	10,652	-30.5%	-58.1%	45,067	78,196	-42.4%
2020/07	6,413	9,808	10.5%	-34.6%	40,609	67,544	-39.9%
2020/06	5,802	8,857	-1.3%	-34.5%	34,196	57,737	-40.8%
2020/05	5,877	8,570	10.1%	-31.4%	28,394	48,880	-41.9%
2020/04	5,340	10,034	-21.4%	-46.8%	22,517	40,309	-44.1%
2020/03	6,794	10,016	15%	-32.2%	17,177	30,275	-43.3%
2020/02	5,908	10,227	32%	-42.2%	10,383	20,259	-48.7%
2020/01	4,475	10,032	-20.4%	-55.4%	4,475	10,032	-55.4%
2019/12	5,620	11,136	-22.8%	-49.5%	114,295	184,560	-38.1%
2019/11	7,279	12,050	-38.8%	-39.6%	108,675	173,424	-37.3%
2019/10	11,895	11,024	5.2%	7.9%	101,396	161,374	-37.2%
2019/09	11,305	9,746	6.1%	16%	89,501	150,350	-40.5%