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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
2024/11969,6411,174,44517.2%-17.4%10,339,66012,707,150-18.6%
2024/10827,3461,046,806-10.2%-21%9,370,01911,532,710-18.8%
2024/09921,273966,66643.1%-4.7%8,542,67310,485,900-18.5%
2024/08643,6281,378,646-35.5%-53.3%7,621,4009,519,235-19.9%
2024/07997,4101,020,444-13%-2.3%6,977,7728,140,589-14.3%
2024/061,146,9411,014,59312.9%13%5,980,3627,120,145-16%
2024/051,015,5411,176,82911.2%-13.7%4,833,4216,105,552-20.8%
2024/04913,3761,148,546-6.9%-20.5%3,817,8804,928,723-22.5%
2024/03981,1371,163,68414.8%-15.7%2,904,5043,780,177-23.2%
2024/02854,8011,338,693-20%-36.1%1,923,3672,616,493-26.5%
2024/011,068,5661,277,8004.8%-16.4%1,068,5661,277,800-16.4%
2023/121,019,0531,375,854-13.2%-25.9%13,726,21017,638,040-22.2%
2023/111,174,4451,045,01112.2%12.4%12,707,15016,262,190-21.9%
2023/101,046,8061,086,2508.3%-3.6%11,532,71015,217,170-24.2%
2023/09966,6661,232,717-29.9%-21.6%10,485,90014,130,920-25.8%
2023/081,378,6461,190,70435.1%15.8%9,519,23512,898,210-26.2%
2023/071,020,4441,560,0800.6%-34.6%8,140,58911,707,500-30.5%
2023/061,014,5931,492,779-13.8%-32%7,120,14510,147,420-29.8%
2023/051,176,8291,631,7282.5%-27.9%6,105,5528,654,644-29.5%
2023/041,148,5461,715,260-1.3%-33%4,928,7237,022,916-29.8%
2023/031,163,6841,845,700-13.1%-37%3,780,1775,307,656-28.8%
2023/021,338,6931,571,7154.8%-14.8%2,616,4933,461,956-24.4%
2023/011,277,8001,890,241-7.1%-32.4%1,277,8001,890,241-32.4%
2022/121,375,8541,338,86431.6%2.8%17,638,04020,221,690-12.8%
2022/111,045,0111,697,043-3.8%-38.4%16,262,19018,882,830-13.9%
2022/101,086,2502,086,017-11.9%-47.9%15,217,17017,185,780-11.4%
2022/091,232,7171,963,1573.5%-37.2%14,130,92015,099,770-6.4%
2022/081,190,7041,751,859-23.7%-32%12,898,21013,136,610-1.8%
2022/071,560,0801,830,3034.5%-14.8%11,707,50011,384,7502.8%
2022/061,492,7791,684,606-8.5%-11.4%10,147,4209,554,4476.2%
2022/051,631,7281,397,334-4.9%16.8%8,654,6447,869,84110%
2022/041,715,2601,493,823-7.1%14.8%7,022,9166,472,5078.5%
2022/031,845,7001,823,56717.4%1.2%5,307,6564,978,6846.6%
2022/021,571,7151,551,446-16.9%1.3%3,461,9563,155,1179.7%
2022/011,890,2411,603,67141.2%17.9%1,890,2411,603,67117.9%
2021/121,338,8641,680,981-21.1%-20.4%20,221,69013,732,84047.3%
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