廣華-KY (1338) 月營收分析比較圖

廣華-KY (1338) 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	453,750	553,245	3%	-18%	4,577,330	5,215,269	-12.2%
2024/10	440,365	467,678	-2.5%	-5.8%	4,120,616	4,660,222	-11.6%
2024/09	451,843	501,571	26.9%	-9.9%	3,668,203	4,190,637	-12.5%
2024/08	355,935	508,943	-0.1%	-30.1%	3,209,627	3,689,063	-13%
2024/07	356,199	438,033	-13.6%	-18.7%	2,846,288	3,181,494	-10.5%
2024/06	412,130	462,106	-3.8%	-10.8%	2,484,514	2,750,073	-9.6%
2024/05	428,239	453,761	-9%	-5.6%	2,068,485	2,300,535	-10.1%
2024/04	470,423	420,318	24.4%	11.9%	1,634,360	1,850,817	-11.7%
2024/03	378,230	569,636	16%	-33.6%	1,154,758	1,431,240	-19.3%
2024/02	326,033	483,300	-27.2%	-32.5%	774,428	863,659	-10.3%
2024/01	447,685	383,026	-18.3%	16.9%	447,685	383,026	16.9%
2023/12	547,820	464,981	-1%	17.8%	5,760,954	7,344,840	-21.6%
2023/11	553,245	602,967	18.3%	-8.2%	5,215,269	6,880,395	-24.2%
2023/10	467,678	601,039	-6.8%	-22.2%	4,660,222	6,283,953	-25.8%
2023/09	501,571	635,751	-1.4%	-21.1%	4,189,543	5,681,375	-26.3%
2023/08	508,943	617,345	16.2%	-17.5%	3,689,063	5,042,700	-26.8%
2023/07	438,033	705,668	-5.2%	-37.9%	3,181,494	4,426,255	-28.1%
2023/06	462,106	685,917	1.8%	-32.6%	2,751,322	3,719,578	-26%
2023/05	453,761	509,475	7.9%	-10.9%	2,300,535	3,031,186	-24.1%
2023/04	420,318	417,500	-26.2%	0.7%	1,850,817	2,525,014	-26.7%
2023/03	569,636	722,919	17.9%	-21.2%	1,432,072	2,093,634	-31.6%
2023/02	483,300	572,444	26.2%	-15.6%	863,659	1,358,624	-36.4%
2023/01	383,026	782,314	-17.6%	-51%	383,026	782,314	-51%
2022/12	464,981	824,576	-22.9%	-43.6%	7,341,178	7,314,879	0.3%
2022/11	602,967	737,542	0.3%	-18.2%	6,880,395	6,488,265	6%
2022/10	601,039	666,267	-5.4%	-9.8%	6,283,953	5,747,400	9.3%
2022/09	635,751	599,662	3%	6%	5,680,843	5,077,961	11.9%
2022/08	617,345	554,075	-12.5%	11.4%	5,042,700	4,481,886	12.5%
2022/07	705,668	583,999	2.9%	20.8%	4,426,255	3,930,716	12.6%
2022/06	685,917	570,469	34.6%	20.2%	3,716,281	3,347,799	11%
2022/05	509,475	441,840	22%	15.3%	3,031,186	2,774,893	9.2%
2022/04	417,500	557,726	-42.2%	-25.1%	2,525,014	2,332,246	8.3%
2022/03	722,919	705,190	26.3%	2.5%	2,091,831	1,772,655	18%
2022/02	572,444	418,733	-26.8%	36.7%	1,358,624	1,066,331	27.4%
2022/01	782,314	647,553	-5.1%	20.8%	782,314	647,553	20.8%
2021/12	824,576	724,559	11.8%	13.8%	7,316,290	6,166,478	18.6%