華研 (8446) 月營收分析比較圖

華研 (8446) 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
2024/09	100,131	88,352	-27.1%	13.3%	1,027,948	820,457	25.3%
2024/08	137,374	98,567	4.1%	39.4%	927,816	732,105	26.7%
2024/07	131,973	82,672	-3.7%	59.6%	790,442	633,538	24.8%
2024/06	136,976	76,114	10.9%	80%	658,469	550,866	19.5%
2024/05	123,469	88,093	-12.2%	40.2%	521,492	474,751	9.8%
2024/04	140,687	141,894	69%	-0.9%	398,024	386,659	2.9%
2024/03	83,262	83,170	-1.4%	0.1%	257,337	244,765	5.1%
2024/02	84,425	88,995	-5.8%	-5.1%	174,075	161,595	7.7%
2024/01	89,650	72,599	-49.8%	23.5%	89,650	72,599	23.5%
2023/12	178,468	79,808	31.4%	123.6%	1,223,397	897,689	36.3%
2023/11	135,780	77,256	53.1%	75.8%	1,044,929	817,882	27.8%
2023/10	88,693	98,240	0.4%	-9.7%	909,149	740,625	22.8%
2023/09	88,352	83,130	-10.4%	6.3%	820,457	642,386	27.7%
2023/08	98,567	75,231	19.2%	31%	732,105	559,256	30.9%
2023/07	82,672	67,632	8.6%	22.2%	633,538	484,025	30.9%
2023/06	76,114	64,643	-13.6%	17.7%	550,866	416,392	32.3%
2023/05	88,093	67,372	-37.9%	30.8%	474,751	351,749	35%
2023/04	141,894	63,628	70.6%	123%	386,659	284,378	36%
2023/03	83,170	90,736	-6.5%	-8.3%	244,765	220,749	10.9%
2023/02	88,995	63,374	22.6%	40.4%	161,595	130,014	24.3%
2023/01	72,599	66,640	-9%	8.9%	72,599	66,640	8.9%
2022/12	79,808	84,621	3.3%	-5.7%	897,689	836,083	7.4%
2022/11	77,256	74,190	-21.4%	4.1%	817,882	751,461	8.8%
2022/10	98,240	73,380	18.2%	33.9%	740,625	677,271	9.4%
2022/09	83,130	60,137	10.5%	38.2%	642,386	603,892	6.4%
2022/08	75,231	61,612	11.2%	22.1%	559,256	543,754	2.8%
2022/07	67,632	60,593	4.6%	11.6%	484,025	482,143	0.4%
2022/06	64,643	57,439	-4.1%	12.5%	416,392	421,549	-1.2%
2022/05	67,372	61,648	5.9%	9.3%	351,749	364,110	-3.4%
2022/04	63,628	61,797	-29.9%	3%	284,378	302,462	-6%
2022/03	90,736	64,408	43.2%	40.9%	220,749	240,665	-8.3%
2022/02	63,374	84,768	-4.9%	-25.2%	130,014	176,257	-26.2%
2022/01	66,640	91,489	-21.2%	-27.2%	66,640	91,489	-27.2%
2021/12	84,621	101,312	14.1%	-16.5%	836,083	1,164,842	-28.2%
2021/11	74,190	101,063	1.1%	-26.6%	751,461	1,063,530	-29.3%
2021/10	73,380	96,685	22%	-24.1%	677,271	962,467	-29.6%