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華凌 (6916) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

華凌 (6916) 月營收分析比較圖

華凌 (6916) 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
2025/11	171,681	174,836	10.1%	-1.8%	1,847,550	1,869,551	-1.2%
2025/10	155,883	150,843	-9.7%	3.3%	1,675,869	1,694,715	-1.1%
2025/09	172,622	197,001	8.6%	-12.4%	1,519,986	1,543,872	-1.5%
2025/08	158,923	184,358	-7.8%	-13.8%	1,347,364	1,346,871	0%
2025/07	172,349	185,931	5.3%	-7.3%	1,188,441	1,162,513	2.2%
2025/06	163,713	150,840	7.3%	8.5%	1,016,092	976,582	4%
2025/05	152,539	164,551	-17.1%	-7.3%	852,379	825,742	3.2%
2025/04	183,982	193,063	8.6%	-4.7%	699,840	661,191	5.8%
2025/03	169,442	167,348	7.6%	1.3%	515,858	468,128	10.2%
2025/02	157,418	116,296	-16.7%	35.3%	346,416	300,780	15.2%
2025/01	188,998	184,484	15%	2.4%	188,998	184,484	2.4%
2024/12	164,372	163,198	-6%	0.7%	2,033,923	2,229,230	-8.8%
2024/11	174,836	155,830	15.9%	12.2%	1,869,551	2,066,032	-9.5%
2024/10	150,843	151,880	-23.4%	-0.7%	1,694,715	1,910,202	-11.3%
2024/09	197,001	149,913	6.8%	31.4%	1,543,872	1,758,322	-12.2%
2024/08	184,358	179,682	-0.8%	2.6%	1,346,871	1,608,409	-16.3%
2024/07	185,931	172,007	23.3%	8.1%	1,162,513	1,428,727	-18.6%
2024/06	150,840	174,792	-8.3%	-13.7%	976,582	1,256,720	-22.3%
2024/05	164,551	184,167	-14.8%	-10.6%	825,742	1,081,928	-23.7%
2024/04	193,063	196,114	15.4%	-1.5%	661,191	897,761	-26.4%
2024/03	167,348	250,988	43.9%	-33.3%	468,128	701,647	-33.3%
2024/02	116,296	194,102	-37%	-40.1%	300,780	450,659	-33.3%
2024/01	184,484	256,557	13%	-28.1%	184,484	256,557	-28.1%
2023/12	163,198	200,314	4.7%	-18.5%	2,229,230	2,999,262	-25.7%
2023/11	155,830	237,030	2.6%	-34.3%	2,066,032	2,798,948	-26.2%
2023/10	151,880	236,283	1.3%	-35.7%	1,910,202	2,561,918	-25.4%
2023/09	149,913	287,837	-16.6%	-47.9%	1,758,322	2,325,635	-24.4%
2023/08	179,682	328,849	4.5%	-45.4%	1,608,409	2,037,798	-21.1%
2023/07	172,007	318,548	-1.6%	-46%	1,428,727	1,708,949	-16.4%
2023/06	174,792	281,163	-5.1%	-37.8%	1,256,720	1,390,401	-9.6%
2023/05	184,167	308,400	-6.1%	-40.3%	1,081,928	1,109,238	-2.5%
2023/04	196,114	186,411	-21.9%	5.2%	897,761	800,838	12.1%
2023/03	250,988	218,031	29.3%	15.1%	701,647	614,427	14.2%
2023/02	194,102	161,158	-24.3%	20.4%	450,659	396,396	13.7%
2023/01	256,557	235,238	27.7%	9.1%	256,557	235,238	9.1%
2022/12	200,950	229,324	-15.6%	-12.4%	3,011,740	2,230,647	35%

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