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華夏 (1305) 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)
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
2020/071,068,4901,320,52312.6%-19.1%6,946,6698,902,839-22%
2020/06948,4231,386,38252.8%-31.6%5,878,1797,582,316-22.5%
2020/05620,6351,645,849-13.5%-62.3%4,929,7566,195,934-20.4%
2020/04717,9061,322,372-43.9%-45.7%4,309,1214,550,085-5.3%
2020/031,279,6721,153,3540.8%10.9%3,591,2153,227,71311.3%
2020/021,269,527881,12321.8%44.1%2,311,5432,074,35911.4%
2020/011,042,0161,193,236-15.5%-12.7%1,042,0161,193,236-12.7%
2019/121,233,3031,271,9260.3%-3%15,118,59015,192,750-0.5%
2019/111,229,1721,324,029-1.6%-7.2%13,885,29013,920,820-0.3%
2019/101,248,8971,298,16111.3%-3.8%12,656,11012,596,7900.5%
2019/091,122,4591,053,448-18.8%6.6%11,407,22011,298,6301%
2019/081,381,9191,133,3494.6%21.9%10,284,76010,245,1800.4%
2019/071,320,5231,289,182-4.8%2.4%8,902,8399,111,832-2.3%
2019/061,386,3821,286,392-15.8%7.8%7,582,3167,822,650-3.1%
2019/051,645,8491,360,52924.5%21%6,195,9346,536,258-5.2%
2019/041,322,3721,031,53114.6%28.2%4,550,0855,175,728-12.1%
2019/031,153,3541,401,77430.9%-17.7%3,227,7134,144,197-22.1%
2019/02881,1231,191,222-26.1%-26%2,074,3592,742,423-24.4%
2019/011,193,2361,551,201-6.2%-23.1%1,193,2361,551,201-23.1%
2018/121,271,9261,498,559-3.9%-15.1%15,192,75014,701,5103.3%
2018/111,324,0291,184,8752%11.7%13,920,82013,202,9505.4%
2018/101,298,1611,090,09323.2%19.1%12,596,79012,018,0804.8%
2018/091,053,4481,184,397-7%-11.1%11,298,63010,927,9903.4%
2018/081,133,3491,239,926-12.1%-8.6%10,245,1809,743,5885.1%
2018/071,289,1821,189,2220.2%8.4%9,111,8328,503,6627.2%
2018/061,286,3921,314,431-5.4%-2.1%7,822,6507,314,4406.9%
2018/051,360,5291,153,45331.9%18%6,536,2586,000,0098.9%
2018/041,031,5311,155,362-26.4%-10.7%5,175,7284,846,5566.8%
2018/031,401,7741,380,98617.7%1.5%4,144,1973,691,19412.3%
2018/021,191,2221,234,618-23.2%-3.5%2,742,4232,310,20718.7%
2018/011,551,2011,075,5893.5%44.2%1,551,2011,075,58944.2%
2017/121,498,5591,179,37726.5%27.1%14,701,51014,157,0603.8%
2017/111,184,8751,286,2538.7%-7.9%13,202,95012,977,6801.7%
2017/101,090,0931,038,061-8%5%12,018,08011,691,4302.8%
2017/091,184,3971,051,260-4.5%12.7%10,927,99010,653,3702.6%
2017/081,239,9261,162,6774.3%6.6%9,743,5889,602,1081.5%
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