華城 (1519) 月營收分析比較圖

華城 (1519) 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
2024/03	1,557,966	1,049,563	93.6%	48.4%	3,037,501	1,540,545	97.2%
2024/02	804,939	306,963	19.3%	162.2%	1,479,535	490,982	201.3%
2024/01	674,596	184,019	-73.8%	266.6%	674,596	184,019	266.6%
2023/12	2,575,007	1,262,908	52.2%	103.9%	13,899,740	7,750,727	79.3%
2023/11	1,691,816	844,380	25.8%	100.4%	11,324,730	6,487,819	74.6%
2023/10	1,345,186	558,201	-6.7%	141%	9,632,917	5,643,439	70.7%
2023/09	1,441,440	781,296	50%	84.5%	8,287,731	5,085,238	63%
2023/08	961,051	509,820	-22.6%	88.5%	6,846,291	4,303,942	59.1%
2023/07	1,241,976	353,640	-11.5%	251.2%	5,885,240	3,794,122	55.1%
2023/06	1,403,435	934,679	128.3%	50.2%	4,643,264	3,440,482	35%
2023/05	614,688	622,040	-43.3%	-1.2%	3,239,829	2,505,803	29.3%
2023/04	1,084,596	488,370	3.3%	122.1%	2,625,141	1,883,763	39.3%
2023/03	1,049,563	570,125	241.9%	84.1%	1,540,545	1,395,393	10.4%
2023/02	306,963	525,084	66.8%	-41.5%	490,982	825,268	-40.5%
2023/01	184,019	300,184	-85.4%	-38.7%	184,019	300,184	-38.7%
2022/12	1,262,908	1,624,957	49.6%	-22.3%	7,750,727	9,020,094	-14.1%
2022/11	844,380	870,436	51.3%	-3%	6,487,819	7,395,137	-12.3%
2022/10	558,201	567,140	-28.5%	-1.6%	5,643,439	6,524,701	-13.5%
2022/09	781,296	634,517	53.2%	23.1%	5,085,238	5,957,561	-14.6%
2022/08	509,820	705,918	44.2%	-27.8%	4,303,942	5,323,044	-19.1%
2022/07	353,640	641,898	-62.2%	-44.9%	3,794,122	4,617,126	-17.8%
2022/06	934,679	971,935	50.3%	-3.8%	3,440,482	3,975,228	-13.4%
2022/05	622,040	723,841	27.4%	-14.1%	2,505,803	3,003,293	-16.6%
2022/04	488,370	683,460	-14.3%	-28.5%	1,883,763	2,279,452	-17.4%
2022/03	570,125	709,451	8.6%	-19.6%	1,395,393	1,595,992	-12.6%
2022/02	525,084	417,358	74.9%	25.8%	825,268	886,541	-6.9%
2022/01	300,184	469,183	-81.5%	-36%	300,184	469,183	-36%
2021/12	1,624,957	1,346,437	86.7%	20.7%	9,020,094	8,471,592	6.5%
2021/11	870,436	650,893	53.5%	33.7%	7,395,137	7,125,155	3.8%
2021/10	567,140	608,406	-10.6%	-6.8%	6,524,701	6,474,262	0.8%
2021/09	634,517	849,914	-10.1%	-25.3%	5,957,561	5,865,856	1.6%
2021/08	705,918	918,051	10%	-23.1%	5,323,044	5,015,942	6.1%
2021/07	641,898	613,204	-34%	4.7%	4,617,126	4,097,891	12.7%
2021/06	971,935	670,184	34.3%	45%	3,975,228	3,484,687	14.1%
2021/05	723,841	662,623	5.9%	9.2%	3,003,293	2,814,503	6.7%
2021/04	683,460	475,168	-3.7%	43.8%	2,279,452	2,151,880	5.9%