華豐 (2109) 月營收分析比較圖

華豐 (2109) 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	462,318	396,864	40.2%	16.5%	4,020,234	3,842,927	4.6%
2024/09	329,846	343,215	-22.8%	-3.9%	3,557,916	3,446,063	3.2%
2024/08	427,438	407,247	-11.2%	4.9%	3,228,070	3,102,848	4%
2024/07	481,342	412,868	46.1%	16.6%	2,800,632	2,695,601	3.9%
2024/06	329,508	401,550	-25.6%	-17.9%	2,319,290	2,282,733	1.6%
2024/05	442,751	429,927	3.7%	3%	1,989,782	1,881,183	5.8%
2024/04	426,936	374,733	12.6%	13.9%	1,547,031	1,451,256	6.6%
2024/03	379,124	420,620	19.1%	-9.9%	1,120,095	1,076,523	4%
2024/02	318,281	338,703	-24.7%	-6%	740,971	655,903	13%
2024/01	422,690	317,200	8.5%	33.3%	422,690	317,200	33.3%
2023/12	389,484	424,490	2.4%	-8.2%	4,612,595	5,432,259	-15.1%
2023/11	380,184	413,863	-4.2%	-8.1%	4,223,111	5,007,769	-15.7%
2023/10	396,864	438,628	15.6%	-9.5%	3,842,927	4,593,906	-16.3%
2023/09	343,215	347,983	-15.7%	-1.4%	3,446,063	4,155,278	-17.1%
2023/08	407,247	476,702	-1.4%	-14.6%	3,102,848	3,807,295	-18.5%
2023/07	412,868	488,521	2.8%	-15.5%	2,695,601	3,330,593	-19.1%
2023/06	401,550	457,832	-6.6%	-12.3%	2,282,733	2,842,072	-19.7%
2023/05	429,927	488,805	14.7%	-12%	1,881,183	2,384,240	-21.1%
2023/04	374,733	438,460	-10.9%	-14.5%	1,451,256	1,895,435	-23.4%
2023/03	420,620	516,663	24.2%	-18.6%	1,076,523	1,456,975	-26.1%
2023/02	338,703	453,844	6.8%	-25.4%	655,903	940,312	-30.2%
2023/01	317,200	486,468	-25.3%	-34.8%	317,200	486,468	-34.8%
2022/12	424,490	511,732	2.6%	-17%	5,432,259	5,520,975	-1.6%
2022/11	413,863	515,237	-5.6%	-19.7%	5,007,769	5,009,243	0%
2022/10	438,628	515,210	26%	-14.9%	4,593,906	4,494,006	2.2%
2022/09	347,983	420,005	-27%	-17.1%	4,155,278	3,978,796	4.4%
2022/08	476,702	420,985	-2.4%	13.2%	3,807,295	3,558,791	7%
2022/07	488,521	456,512	6.7%	7%	3,330,593	3,137,806	6.1%
2022/06	457,832	427,058	-6.3%	7.2%	2,842,072	2,681,294	6%
2022/05	488,805	491,349	11.5%	-0.5%	2,384,240	2,254,236	5.8%
2022/04	438,460	445,936	-15.1%	-1.7%	1,895,435	1,762,887	7.5%
2022/03	516,663	502,681	13.8%	2.8%	1,456,975	1,316,951	10.6%
2022/02	453,844	396,083	-6.7%	14.6%	940,312	814,270	15.5%
2022/01	486,468	418,187	-4.9%	16.3%	486,468	418,187	16.3%
2021/12	511,732	510,421	-0.7%	0.3%	5,520,975	4,895,626	12.8%
2021/11	515,237	412,457	0%	24.9%	5,009,243	4,385,205	14.2%