中華化 (1727) 月營收分析比較圖

中華化 (1727) 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	169,104	164,048	-17.1%	3.1%	1,955,594	1,596,956	22.5%
2024/10	203,926	133,839	0.9%	52.4%	1,786,490	1,432,908	24.7%
2024/09	202,054	151,735	-7.5%	33.2%	1,582,564	1,299,069	21.8%
2024/08	218,497	138,477	28.3%	57.8%	1,380,510	1,147,334	20.3%
2024/07	170,343	144,381	-3.2%	18%	1,162,012	1,008,857	15.2%
2024/06	175,992	132,386	-17%	32.9%	991,669	864,476	14.7%
2024/05	211,961	156,072	43.8%	35.8%	815,678	732,090	11.4%
2024/04	147,411	133,444	-27.2%	10.5%	603,717	576,018	4.8%
2024/03	202,550	160,933	66.4%	25.9%	456,306	442,574	3.1%
2024/02	121,687	147,732	-7.9%	-17.6%	253,756	281,641	-9.9%
2024/01	132,069	133,909	4%	-1.4%	132,069	133,909	-1.4%
2023/12	127,019	182,380	-22.6%	-30.4%	1,723,975	2,306,669	-25.3%
2023/11	164,048	204,490	22.6%	-19.8%	1,596,956	2,124,289	-24.8%
2023/10	133,839	179,392	-11.8%	-25.4%	1,432,908	1,919,799	-25.4%
2023/09	151,735	198,647	9.6%	-23.6%	1,299,069	1,740,407	-25.4%
2023/08	138,477	192,152	-4.1%	-27.9%	1,147,334	1,541,760	-25.6%
2023/07	144,381	192,762	9.1%	-25.1%	1,008,857	1,349,608	-25.2%
2023/06	132,386	178,553	-15.2%	-25.9%	864,476	1,156,846	-25.3%
2023/05	156,072	195,523	17%	-20.2%	732,090	978,293	-25.2%
2023/04	133,444	181,274	-17.1%	-26.4%	576,018	782,770	-26.4%
2023/03	160,933	233,593	8.9%	-31.1%	442,574	601,496	-26.4%
2023/02	147,732	190,368	10.3%	-22.4%	281,641	367,903	-23.4%
2023/01	133,909	177,535	-26.6%	-24.6%	133,909	177,535	-24.6%
2022/12	182,380	234,471	-10.8%	-22.2%	2,306,669	2,012,931	14.6%
2022/11	204,490	189,000	14%	8.2%	2,124,289	1,778,460	19.4%
2022/10	179,392	185,606	-9.7%	-3.3%	1,919,799	1,589,460	20.8%
2022/09	198,647	175,010	3.4%	13.5%	1,740,407	1,403,854	24%
2022/08	192,152	164,839	-0.3%	16.6%	1,541,760	1,228,844	25.5%
2022/07	192,762	169,359	7.9%	13.8%	1,349,608	1,064,005	26.8%
2022/06	178,553	154,334	-8.7%	15.7%	1,156,846	894,646	29.3%
2022/05	195,523	148,585	7.9%	31.6%	978,293	740,312	32.1%
2022/04	181,274	157,320	-22.4%	15.2%	782,770	591,727	32.3%
2022/03	233,593	163,192	22.7%	43.1%	601,496	434,407	38.5%
2022/02	190,368	114,754	7.2%	65.9%	367,903	271,215	35.6%
2022/01	177,535	156,461	-24.3%	13.5%	177,535	156,461	13.5%
2021/12	234,471	144,827	24%	61.9%	2,012,931	1,811,137	11.1%