華豫寧 (6474) 月營收分析比較圖

華豫寧 (6474) 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
2024/08	303,749	362,035	-6.7%	-16.1%	2,704,904	2,679,624	0.9%
2024/07	325,419	336,605	-13.6%	-3.3%	2,401,155	2,317,589	3.6%
2024/06	376,502	255,975	0.3%	47.1%	2,075,736	1,980,984	4.8%
2024/05	375,466	332,115	2.3%	13.1%	1,699,234	1,725,009	-1.5%
2024/04	366,838	273,940	5.2%	33.9%	1,323,768	1,392,893	-5%
2024/03	348,560	377,028	27.5%	-7.6%	956,930	1,118,954	-14.5%
2024/02	273,429	465,931	-18.4%	-41.3%	608,370	741,926	-18%
2024/01	334,941	275,994	-0.2%	21.4%	334,941	275,994	21.4%
2023/12	335,521	399,900	-1.9%	-16.1%	4,031,951	4,340,304	-7.1%
2023/11	341,878	399,319	-2.2%	-14.4%	3,696,430	3,940,404	-6.2%
2023/10	349,486	373,539	7.4%	-6.4%	3,354,553	3,541,085	-5.3%
2023/09	325,443	424,827	-10.1%	-23.4%	3,005,067	3,167,546	-5.1%
2023/08	362,035	392,219	7.6%	-7.7%	2,679,624	2,742,719	-2.3%
2023/07	336,605	427,525	31.5%	-21.3%	2,317,589	2,350,500	-1.4%
2023/06	255,975	395,810	-22.9%	-35.3%	1,980,984	1,922,975	3%
2023/05	332,115	368,310	21.2%	-9.8%	1,725,009	1,527,164	12.9%
2023/04	273,940	320,371	-27.3%	-14.5%	1,392,893	1,158,855	20.2%
2023/03	377,028	270,864	-19.1%	39.2%	1,118,954	838,484	33.4%
2023/02	465,931	250,402	68.8%	86.1%	741,926	567,621	30.7%
2023/01	275,994	317,219	-31%	-13%	275,994	317,219	-13%
2022/12	399,900	350,489	0.1%	14.1%	4,340,304	4,412,752	-1.6%
2022/11	399,319	323,672	6.9%	23.4%	3,940,404	4,062,264	-3%
2022/10	373,539	360,816	-12.1%	3.5%	3,541,085	3,738,592	-5.3%
2022/09	424,827	316,368	8.3%	34.3%	3,167,546	3,377,776	-6.2%
2022/08	392,219	368,186	-8.3%	6.5%	2,742,719	3,061,407	-10.4%
2022/07	427,525	417,699	8%	2.3%	2,350,500	2,693,222	-12.7%
2022/06	395,810	422,565	7.5%	-6.3%	1,922,975	2,275,522	-15.5%
2022/05	368,310	387,566	15%	-5%	1,527,164	1,852,957	-17.6%
2022/04	320,371	363,322	18.3%	-11.8%	1,158,855	1,465,391	-20.9%
2022/03	270,864	446,587	8.2%	-39.3%	838,484	1,102,069	-23.9%
2022/02	250,402	240,776	-21.1%	4%	567,621	655,482	-13.4%
2022/01	317,219	414,706	-9.5%	-23.5%	317,219	414,706	-23.5%
2021/12	350,489	391,904	8.3%	-10.6%	4,412,752	3,595,432	22.7%
2021/11	323,672	347,820	-10.3%	-6.9%	4,062,264	3,203,527	26.8%
2021/10	360,816	327,114	14%	10.3%	3,738,592	2,855,708	30.9%
2021/09	316,368	334,356	-14.1%	-5.4%	3,377,776	2,528,594	33.6%