均華 (6640) 月營收分析比較圖

均華 (6640) 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	224,805	116,044	61.8%	93.7%	695,316	256,470	171.1%
2024/02	138,920	70,086	-58.1%	98.2%	470,511	140,426	235.1%
2024/01	331,591	70,340	9.1%	371.4%	331,591	70,340	371.4%
2023/12	303,866	111,307	174.2%	173%	1,187,852	1,482,663	-19.9%
2023/11	110,813	100,106	86.4%	10.7%	883,986	1,371,626	-35.5%
2023/10	59,434	110,368	-18.2%	-46.1%	773,173	1,271,520	-39.2%
2023/09	72,697	120,786	1.3%	-39.8%	713,739	1,161,152	-38.5%
2023/08	71,788	120,268	-16.5%	-40.3%	641,042	1,040,366	-38.4%
2023/07	85,939	98,057	125.6%	-12.4%	569,254	920,098	-38.1%
2023/06	38,092	176,439	-57.5%	-78.4%	483,315	822,040	-41.2%
2023/05	89,674	126,233	-9.5%	-29%	445,223	645,602	-31%
2023/04	99,079	125,098	-14.6%	-20.8%	355,549	519,368	-31.5%
2023/03	116,044	188,991	65.6%	-38.6%	256,470	394,270	-35%
2023/02	70,086	119,983	-0.4%	-41.6%	140,426	205,278	-31.6%
2023/01	70,340	85,295	-36.8%	-17.5%	70,340	85,295	-17.5%
2022/12	111,307	148,519	11.2%	-25%	1,482,663	1,482,315	0%
2022/11	100,106	97,540	-9.3%	2.6%	1,371,626	1,333,796	2.8%
2022/10	110,368	144,792	-8.6%	-23.8%	1,271,520	1,236,256	2.8%
2022/09	120,786	136,325	0.4%	-11.4%	1,161,152	1,091,464	6.4%
2022/08	120,268	107,953	22.6%	11.4%	1,040,366	955,140	8.9%
2022/07	98,057	134,028	-44.4%	-26.8%	920,098	847,187	8.6%
2022/06	176,439	76,600	39.8%	130.3%	822,040	713,160	15.3%
2022/05	126,233	234,086	0.9%	-46.1%	645,602	636,560	1.4%
2022/04	125,098	153,191	-33.8%	-18.3%	519,368	402,474	29%
2022/03	188,991	133,873	57.5%	41.2%	394,270	249,283	58.2%
2022/02	119,983	62,984	40.7%	90.5%	205,278	115,411	77.9%
2022/01	85,295	52,426	-42.6%	62.7%	85,295	52,426	62.7%
2021/12	148,519	90,931	52.3%	63.3%	1,482,315	877,332	68.9%
2021/11	97,540	77,910	-32.6%	25.2%	1,333,796	786,401	69.6%
2021/10	144,792	77,870	6.2%	85.9%	1,236,256	708,491	74.5%
2021/09	136,325	63,927	26.3%	113.3%	1,091,464	630,621	73.1%
2021/08	107,953	85,515	-19.5%	26.2%	955,140	566,694	68.5%
2021/07	134,028	124,088	75%	8%	847,187	481,179	76.1%
2021/06	76,600	85,124	-67.3%	-10%	713,160	357,091	99.7%
2021/05	234,086	53,767	52.8%	335.4%	636,560	271,967	134.1%
2021/04	153,191	44,353	14.4%	245.4%	402,474	218,200	84.4%