華東 (8110) 月營收分析比較圖

華東 (8110) 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	615,248	660,548	-17.9%	-6.8%	7,215,926	6,559,461	10%
2024/10	749,013	606,185	17%	23.6%	6,600,678	5,898,913	11.9%
2024/09	640,424	572,738	-2.8%	11.8%	5,851,665	5,292,728	10.6%
2024/08	658,850	574,311	-1.5%	14.7%	5,211,241	4,719,990	10.4%
2024/07	668,987	574,012	10.3%	16.5%	4,552,391	4,145,679	9.8%
2024/06	606,576	555,995	-5.8%	9.1%	3,883,404	3,571,667	8.7%
2024/05	643,749	571,963	-1.6%	12.6%	3,276,828	3,015,672	8.6%
2024/04	654,435	614,755	-6%	6.4%	2,633,079	2,443,709	7.7%
2024/03	695,975	625,702	9.5%	11.2%	1,978,644	1,828,954	8.2%
2024/02	635,574	638,560	-1.8%	-0.5%	1,282,669	1,203,252	6.6%
2024/01	647,095	564,692	-9.7%	14.6%	647,095	564,692	14.6%
2023/12	716,608	690,098	8.5%	3.8%	7,276,069	9,510,566	-23.5%
2023/11	660,548	709,270	9%	-6.9%	6,559,461	8,820,468	-25.6%
2023/10	606,185	774,371	5.8%	-21.7%	5,898,913	8,111,198	-27.3%
2023/09	572,738	833,390	-0.3%	-31.3%	5,292,728	7,336,827	-27.9%
2023/08	574,311	889,037	0.1%	-35.4%	4,719,990	6,503,437	-27.4%
2023/07	574,012	892,092	3.2%	-35.7%	4,145,679	5,614,400	-26.1%
2023/06	555,995	868,939	-2.8%	-36%	3,571,667	4,722,308	-24.4%
2023/05	571,963	793,842	-7%	-28%	3,015,672	3,853,369	-21.7%
2023/04	614,755	765,785	-1.7%	-19.7%	2,443,709	3,059,527	-20.1%
2023/03	625,702	768,059	-2%	-18.5%	1,828,954	2,293,742	-20.3%
2023/02	638,560	770,634	13.1%	-17.1%	1,203,252	1,525,683	-21.1%
2023/01	564,692	755,049	-18.2%	-25.2%	564,692	755,049	-25.2%
2022/12	690,098	830,900	-2.7%	-16.9%	9,510,566	8,118,256	17.1%
2022/11	709,270	783,517	-8.4%	-9.5%	8,820,468	7,287,356	21%
2022/10	774,371	763,114	-7.1%	1.5%	8,111,198	6,503,839	24.7%
2022/09	833,390	769,486	-6.3%	8.3%	7,336,827	5,740,725	27.8%
2022/08	889,037	703,288	-0.3%	26.4%	6,503,437	4,971,239	30.8%
2022/07	892,092	685,167	2.7%	30.2%	5,614,400	4,267,951	31.5%
2022/06	868,939	734,604	9.4%	18.3%	4,722,308	3,582,784	31.8%
2022/05	793,842	711,460	3.7%	11.6%	3,853,369	2,848,181	35.3%
2022/04	765,785	730,826	-0.3%	4.8%	3,059,527	2,136,721	43.2%
2022/03	768,059	484,350	-0.3%	58.6%	2,293,742	1,405,895	63.2%
2022/02	770,634	456,992	2.1%	68.6%	1,525,683	921,545	65.6%
2022/01	755,049	464,553	-9.1%	62.5%	755,049	464,553	62.5%
2021/12	830,900	497,503	6%	67%	8,118,256	5,965,535	36.1%