華夏 (1305) 月營收分析比較圖

華夏 (1305) 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
2024/10	827,346	1,046,806	-10.2%	-21%	9,370,019	11,532,710	-18.8%
2024/09	921,273	966,666	43.1%	-4.7%	8,542,673	10,485,900	-18.5%
2024/08	643,628	1,378,646	-35.5%	-53.3%	7,621,400	9,519,235	-19.9%
2024/07	997,410	1,020,444	-13%	-2.3%	6,977,772	8,140,589	-14.3%
2024/06	1,146,941	1,014,593	12.9%	13%	5,980,362	7,120,145	-16%
2024/05	1,015,541	1,176,829	11.2%	-13.7%	4,833,421	6,105,552	-20.8%
2024/04	913,376	1,148,546	-6.9%	-20.5%	3,817,880	4,928,723	-22.5%
2024/03	981,137	1,163,684	14.8%	-15.7%	2,904,504	3,780,177	-23.2%
2024/02	854,801	1,338,693	-20%	-36.1%	1,923,367	2,616,493	-26.5%
2024/01	1,068,566	1,277,800	4.8%	-16.4%	1,068,566	1,277,800	-16.4%
2023/12	1,019,053	1,375,854	-13.2%	-25.9%	13,726,210	17,638,040	-22.2%
2023/11	1,174,445	1,045,011	12.2%	12.4%	12,707,150	16,262,190	-21.9%
2023/10	1,046,806	1,086,250	8.3%	-3.6%	11,532,710	15,217,170	-24.2%
2023/09	966,666	1,232,717	-29.9%	-21.6%	10,485,900	14,130,920	-25.8%
2023/08	1,378,646	1,190,704	35.1%	15.8%	9,519,235	12,898,210	-26.2%
2023/07	1,020,444	1,560,080	0.6%	-34.6%	8,140,589	11,707,500	-30.5%
2023/06	1,014,593	1,492,779	-13.8%	-32%	7,120,145	10,147,420	-29.8%
2023/05	1,176,829	1,631,728	2.5%	-27.9%	6,105,552	8,654,644	-29.5%
2023/04	1,148,546	1,715,260	-1.3%	-33%	4,928,723	7,022,916	-29.8%
2023/03	1,163,684	1,845,700	-13.1%	-37%	3,780,177	5,307,656	-28.8%
2023/02	1,338,693	1,571,715	4.8%	-14.8%	2,616,493	3,461,956	-24.4%
2023/01	1,277,800	1,890,241	-7.1%	-32.4%	1,277,800	1,890,241	-32.4%
2022/12	1,375,854	1,338,864	31.6%	2.8%	17,638,040	20,221,690	-12.8%
2022/11	1,045,011	1,697,043	-3.8%	-38.4%	16,262,190	18,882,830	-13.9%
2022/10	1,086,250	2,086,017	-11.9%	-47.9%	15,217,170	17,185,780	-11.4%
2022/09	1,232,717	1,963,157	3.5%	-37.2%	14,130,920	15,099,770	-6.4%
2022/08	1,190,704	1,751,859	-23.7%	-32%	12,898,210	13,136,610	-1.8%
2022/07	1,560,080	1,830,303	4.5%	-14.8%	11,707,500	11,384,750	2.8%
2022/06	1,492,779	1,684,606	-8.5%	-11.4%	10,147,420	9,554,447	6.2%
2022/05	1,631,728	1,397,334	-4.9%	16.8%	8,654,644	7,869,841	10%
2022/04	1,715,260	1,493,823	-7.1%	14.8%	7,022,916	6,472,507	8.5%
2022/03	1,845,700	1,823,567	17.4%	1.2%	5,307,656	4,978,684	6.6%
2022/02	1,571,715	1,551,446	-16.9%	1.3%	3,461,956	3,155,117	9.7%
2022/01	1,890,241	1,603,671	41.2%	17.9%	1,890,241	1,603,671	17.9%
2021/12	1,338,864	1,680,981	-21.1%	-20.4%	20,221,690	13,732,840	47.3%
2021/11	1,697,043	1,525,029	-18.6%	11.3%	18,882,830	12,051,860	56.7%