華安 (6657) 月營收分析比較圖

華安 (6657) 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
2025/10	1,139	882	47.5%	29.1%	5,998	6,035	-0.6%
2025/09	772	455	143.5%	69.7%	4,859	5,153	-5.7%
2025/08	317	1,050	-35.7%	-69.8%	4,087	4,698	-13%
2025/07	493	610	-46.7%	-19.2%	3,770	3,648	3.3%
2025/06	925	337	29.7%	174.5%	3,277	3,038	7.9%
2025/05	713	777	67.4%	-8.2%	2,352	2,701	-12.9%
2025/04	426	516	-12.3%	-17.4%	1,639	1,924	-14.8%
2025/03	486	751	64.7%	-35.3%	1,213	1,408	-13.8%
2025/02	295	241	-31.7%	22.4%	727	657	10.6%
2025/01	432	416	-28%	3.8%	432	416	3.8%
2024/12	600	615	-46.1%	-2.4%	7,749	7,158	8.3%
2024/11	1,114	1,005	26.3%	10.8%	7,149	6,543	9.3%
2024/10	882	615	93.8%	43.4%	6,035	5,538	9%
2024/09	455	810	-56.7%	-43.8%	5,153	4,923	4.7%
2024/08	1,050	332	72.1%	216.3%	4,698	4,113	14.2%
2024/07	610	363	81%	68%	3,648	3,781	-3.5%
2024/06	337	528	-56.6%	-36.2%	3,038	3,418	-11.1%
2024/05	777	689	50.6%	12.8%	2,701	2,890	-6.5%
2024/04	516	653	-31.3%	-21%	1,924	2,201	-12.6%
2024/03	751	814	211.6%	-7.7%	1,408	1,548	-9%
2024/02	241	557	-42.1%	-56.7%	657	734	-10.5%
2024/01	416	177	-32.3%	135%	416	177	135%
2023/12	615	1,003	-38.8%	-38.7%	7,158	7,351	-2.6%
2023/11	1,005	1,148	63.4%	-12.4%	6,543	6,348	3.1%
2023/10	615	343	-24.1%	79.3%	5,538	5,200	6.5%
2023/09	810	684	144%	18.4%	4,923	4,857	1.4%
2023/08	332	341	-8.5%	-2.6%	4,113	4,173	-1.4%
2023/07	363	976	-31.3%	-62.8%	3,781	3,832	-1.3%
2023/06	528	906	-23.4%	-41.7%	3,418	2,856	19.7%
2023/05	689	434	5.5%	58.8%	2,890	1,950	48.2%
2023/04	653	717	-19.8%	-8.9%	2,201	1,516	45.2%
2023/03	814	191	46.1%	326.2%	1,548	799	93.7%
2023/02	557	424	214.7%	31.4%	734	608	20.7%
2023/01	177	184	-82.3%	-3.8%	177	184	-3.8%
2022/12	1,003	1,066	-12.6%	-5.9%	7,351	7,489	-1.8%
2022/11	1,148	675	234.7%	70.1%	6,348	6,423	-1.2%