華紙 (1905) 月營收分析比較圖

華紙 (1905) 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
2024/10	1,587,174	1,857,421	2.3%	-14.5%	17,285,520	17,354,730	-0.4%
2024/09	1,552,185	1,762,610	-12.6%	-11.9%	15,698,350	15,497,310	1.3%
2024/08	1,775,946	1,613,768	5.7%	10%	14,146,170	13,734,700	3%
2024/07	1,680,809	1,603,986	-2.5%	4.8%	12,370,220	12,120,930	2%
2024/06	1,724,895	1,608,044	-8.2%	7.3%	10,689,410	10,516,950	1.6%
2024/05	1,878,811	1,698,593	4.2%	10.6%	8,964,516	8,908,902	0.6%
2024/04	1,802,910	1,745,218	-9%	3.3%	7,085,705	7,210,309	-1.7%
2024/03	1,981,288	2,129,964	39.2%	-7%	5,282,795	5,465,091	-3.3%
2024/02	1,423,273	1,904,782	-24.2%	-25.3%	3,301,507	3,335,127	-1%
2024/01	1,878,234	1,430,345	2.7%	31.3%	1,878,234	1,430,345	31.3%
2023/12	1,829,663	1,789,040	3.3%	2.3%	20,955,450	23,651,130	-11.4%
2023/11	1,771,057	1,897,808	-6.1%	-6.7%	19,125,790	21,862,090	-12.5%
2023/10	1,885,277	2,052,357	8.7%	-8.1%	17,354,730	19,964,280	-13.1%
2023/09	1,734,754	2,036,637	7.5%	-14.8%	15,469,450	17,911,920	-13.6%
2023/08	1,613,768	2,046,809	0.6%	-21.1%	13,734,700	15,875,290	-13.5%
2023/07	1,603,986	2,079,953	-0.3%	-22.9%	12,120,930	13,828,480	-12.3%
2023/06	1,608,044	2,178,861	-5.3%	-26.2%	10,516,950	11,748,530	-10.5%
2023/05	1,698,593	2,135,643	-2.7%	-20.5%	8,908,902	9,569,664	-6.9%
2023/04	1,745,218	1,907,254	-18.1%	-8.5%	7,210,309	7,434,021	-3%
2023/03	2,129,964	2,215,413	11.8%	-3.8%	5,465,091	5,526,767	-1.1%
2023/02	1,904,782	1,554,779	33.2%	22.5%	3,335,127	3,311,354	0.7%
2023/01	1,430,345	1,756,575	-29.6%	-18.6%	1,430,345	1,756,575	-18.6%
2022/12	2,031,292	2,001,256	7%	1.5%	23,893,380	22,031,850	8.4%
2022/11	1,897,808	1,832,863	-7.5%	3.5%	21,862,090	20,030,600	9.1%
2022/10	2,052,357	1,802,666	0.8%	13.9%	19,964,280	18,197,730	9.7%
2022/09	2,036,637	1,700,864	-0.5%	19.7%	17,911,920	16,395,070	9.3%
2022/08	2,046,809	1,697,469	-1.6%	20.6%	15,875,290	14,694,200	8%
2022/07	2,079,953	1,778,229	-4.5%	17%	13,828,480	12,996,730	6.4%
2022/06	2,178,861	1,882,754	2%	15.7%	11,748,530	11,218,500	4.7%
2022/05	2,135,643	1,920,789	12%	11.2%	9,569,664	9,335,750	2.5%
2022/04	1,907,254	1,937,683	-13.9%	-1.6%	7,434,021	7,414,961	0.3%
2022/03	2,215,413	2,071,320	42.5%	6.9%	5,526,767	5,477,278	0.9%
2022/02	1,554,779	1,629,999	-11.5%	-4.6%	3,311,354	3,405,958	-2.8%
2022/01	1,756,575	1,775,959	-12.2%	-1.1%	1,756,575	1,775,959	-1.1%
2021/12	2,001,256	1,815,317	9.2%	10.2%	22,031,850	18,616,690	18.3%
2021/11	1,832,863	1,645,777	1.7%	11.4%	20,030,600	16,801,380	19.2%