華景電 (6788) 月營收分析比較圖

華景電 (6788) 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
2024/11	186,583	112,017	-9.5%	66.6%	1,952,476	1,259,209	55%
2024/10	206,239	101,630	-12.2%	102.9%	1,765,893	1,147,192	53.9%
2024/09	234,835	143,415	18.3%	63.7%	1,559,654	1,045,562	49.2%
2024/08	198,539	184,935	-10.8%	7.3%	1,324,819	902,147	46.8%
2024/07	222,564	109,185	-2%	103.8%	1,126,280	717,212	57%
2024/06	227,210	114,116	31.5%	99.1%	903,716	608,027	48.6%
2024/05	172,736	85,571	27.4%	101.9%	676,506	493,911	37%
2024/04	135,586	62,357	-7.2%	117.4%	503,770	408,340	23.4%
2024/03	146,056	126,680	57%	15.3%	368,184	345,983	6.4%
2024/02	93,019	123,664	-28%	-24.8%	222,128	219,303	1.3%
2024/01	129,109	95,639	15.9%	35%	129,109	95,639	35%
2023/12	111,389	169,945	-0.6%	-34.5%	1,370,598	1,416,410	-3.2%
2023/11	112,017	119,868	10.2%	-6.5%	1,259,209	1,246,465	1%
2023/10	101,630	115,492	-29.1%	-12%	1,147,192	1,126,597	1.8%
2023/09	143,415	113,575	-22.5%	26.3%	1,045,562	1,011,105	3.4%
2023/08	184,935	135,150	69.4%	36.8%	902,147	897,530	0.5%
2023/07	109,185	108,765	-4.3%	0.4%	717,212	762,380	-5.9%
2023/06	114,116	115,112	33.3%	-0.9%	608,027	653,615	-7%
2023/05	85,571	143,294	37.2%	-40.3%	493,911	538,503	-8.3%
2023/04	62,357	90,414	-50.8%	-31%	408,340	395,209	3.3%
2023/03	126,680	99,547	2.4%	27.3%	345,983	304,795	13.5%
2023/02	123,664	98,526	29.3%	25.5%	219,303	205,248	6.8%
2023/01	95,639	106,722	-43.7%	-10.4%	95,639	106,722	-10.4%
2022/12	169,945	90,214	41.8%	88.4%	1,416,410	1,089,854	30%
2022/11	119,868	147,350	3.8%	-18.6%	1,246,465	999,640	24.7%
2022/10	115,492	133,447	1.7%	-13.4%	1,126,597	852,290	32.2%
2022/09	113,575	80,786	-16%	40.6%	1,011,105	718,843	40.7%
2022/08	135,150	90,099	24.3%	50%	897,530	638,057	40.7%
2022/07	108,765	85,152	-5.5%	27.7%	762,380	547,958	39.1%
2022/06	115,112	67,340	-19.7%	70.9%	653,615	462,806	41.2%
2022/05	143,294	94,161	58.5%	52.2%	538,503	395,466	36.2%
2022/04	90,414	81,562	-9.2%	10.9%	395,209	301,305	31.2%
2022/03	99,547	73,225	1%	35.9%	304,795	219,743	38.7%
2022/02	98,526	74,152	-7.7%	32.9%	205,248	146,518	40.1%
2022/01	106,722	72,366	18.3%	47.5%	106,722	72,366	47.5%
2021/12	90,214	62,530	-38.8%	44.3%	1,089,854	730,182	49.3%