福華 (8085) 月營收分析比較圖

福華 (8085) 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	54,500	51,654	14.6%	5.5%	552,051	676,097	-18.3%
2024/10	47,565	48,989	0.1%	-2.9%	497,551	624,443	-20.3%
2024/09	47,536	56,790	-19.8%	-16.3%	449,986	575,553	-21.8%
2024/08	59,261	61,725	-6.3%	-4%	402,450	518,763	-22.4%
2024/07	63,266	53,550	17.1%	18.1%	343,189	457,038	-24.9%
2024/06	54,025	59,291	23.9%	-8.9%	279,923	403,482	-30.6%
2024/05	43,601	55,184	2%	-21%	225,898	344,191	-34.4%
2024/04	42,725	79,218	3.8%	-46.1%	182,297	289,007	-36.9%
2024/03	41,163	95,933	18.6%	-57.1%	139,572	209,789	-33.5%
2024/02	34,697	58,408	-45.5%	-40.6%	98,409	113,856	-13.6%
2024/01	63,712	55,448	45.7%	14.9%	63,712	55,448	14.9%
2023/12	43,720	61,081	-15.4%	-28.4%	719,817	893,807	-19.5%
2023/11	51,654	76,006	5.4%	-32%	676,097	832,726	-18.8%
2023/10	48,989	90,874	-13.7%	-46.1%	624,443	756,720	-17.5%
2023/09	56,790	92,975	-8%	-38.9%	575,553	665,846	-13.6%
2023/08	61,725	75,571	15.3%	-18.3%	518,763	572,871	-9.4%
2023/07	53,550	83,219	-9.7%	-35.7%	457,038	497,300	-8.1%
2023/06	59,291	67,465	7.4%	-12.1%	403,482	414,081	-2.5%
2023/05	55,184	76,723	-30.3%	-28.1%	344,191	346,616	-0.7%
2023/04	79,218	54,348	-17.4%	45.8%	289,007	269,893	7.1%
2023/03	96,907	83,308	65.9%	16.3%	210,763	215,545	-2.2%
2023/02	58,408	49,500	5.3%	18%	113,856	132,237	-13.9%
2023/01	55,448	82,737	-8.2%	-33%	55,448	82,737	-33%
2022/12	60,398	69,710	-20.5%	-13.4%	893,124	914,524	-2.3%
2022/11	76,006	68,695	-16.4%	10.6%	832,726	844,814	-1.4%
2022/10	90,874	62,443	-2.3%	45.5%	756,720	776,119	-2.5%
2022/09	71,247	92,136	-5.7%	-22.7%	644,118	713,676	-9.7%
2022/08	75,571	72,929	-9.2%	3.6%	572,871	621,540	-7.8%
2022/07	83,219	75,689	23.4%	9.9%	497,300	548,611	-9.4%
2022/06	97,727	78,241	-11.6%	24.9%	501,113	472,922	6%
2022/05	110,550	76,765	43%	44%	403,386	394,681	2.2%
2022/04	77,289	84,794	-7.2%	-8.9%	292,834	317,916	-7.9%
2022/03	83,308	87,360	68.3%	-4.6%	215,545	233,122	-7.5%
2022/02	49,500	53,393	-40.2%	-7.3%	132,237	145,762	-9.3%
2022/01	82,737	92,369	18.7%	-10.4%	82,737	92,369	-10.4%
2021/12	69,710	80,976	1.5%	-13.9%	914,524	810,938	12.8%