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
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%
2022/10	343	691	-49.8%	-50.4%	5,200	5,748	-9.5%
2022/09	684	452	100.6%	51.3%	4,857	5,057	-4%
2022/08	341	865	-65.1%	-60.6%	4,173	4,605	-9.4%
2022/07	976	148	7.7%	559.5%	3,832	3,740	2.5%
2022/06	906	414	108.8%	118.8%	2,856	3,592	-20.5%
2022/05	434	729	-39.5%	-40.5%	1,950	3,178	-38.6%
2022/04	717	675	275.4%	6.2%	1,516	2,449	-38.1%
2022/03	191	807	-55%	-76.3%	799	1,774	-55%
2022/02	424	335	130.4%	26.6%	608	967	-37.1%
2022/01	184	632	-82.7%	-70.9%	184	632	-70.9%