中華 (2204) 月營收分析比較圖

中華 (2204) 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	4,328,327	3,353,273	36.7%	29.1%	12,255,670	9,076,270	35%
2024/02	3,166,100	2,852,439	-33.5%	11%	7,927,346	5,722,997	38.5%
2024/01	4,761,246	2,870,558	43.1%	65.9%	4,761,246	2,870,558	65.9%
2023/12	3,327,634	2,623,192	-11.3%	26.9%	38,506,608	29,553,870	30.3%
2023/11	3,750,656	2,423,667	0.8%	54.8%	35,178,980	26,930,570	30.6%
2023/10	3,719,261	2,651,889	9.1%	40.2%	31,428,320	24,506,910	28.2%
2023/09	3,409,468	2,576,791	25.3%	32.3%	27,709,060	21,855,020	26.8%
2023/08	2,720,370	2,204,713	-12.2%	23.4%	24,299,590	19,278,230	26%
2023/07	3,097,848	2,664,866	-11.8%	16.2%	21,579,220	17,073,510	26.4%
2023/06	3,512,020	2,343,559	7.1%	49.8%	18,481,370	14,408,650	28.3%
2023/05	3,277,701	2,295,912	25.3%	42.8%	14,969,350	12,065,090	24.1%
2023/04	2,615,381	2,529,298	-22%	3.4%	11,691,650	9,769,176	19.7%
2023/03	3,353,273	2,511,466	17.5%	33.5%	9,076,270	7,239,878	25.4%
2023/02	2,852,439	1,916,381	-0.6%	48.8%	5,722,997	4,728,412	21%
2023/01	2,870,558	2,812,031	9.4%	2.1%	2,870,558	2,812,031	2.1%
2022/12	2,623,192	2,254,268	8.2%	16.4%	29,553,760	31,125,400	-5%
2022/11	2,423,667	1,925,806	-8.6%	25.9%	26,930,570	28,871,130	-6.7%
2022/10	2,651,889	2,235,985	2.9%	18.6%	24,506,910	26,945,320	-9%
2022/09	2,576,791	2,396,089	16.9%	7.5%	21,855,020	24,709,340	-11.6%
2022/08	2,204,713	3,564,477	-17.3%	-38.1%	19,278,230	22,313,250	-13.6%
2022/07	2,664,866	2,553,427	13.7%	4.4%	17,073,510	18,748,770	-8.9%
2022/06	2,343,559	2,180,119	2.1%	7.5%	14,408,650	16,195,350	-11%
2022/05	2,295,912	2,749,367	-9.2%	-16.5%	12,065,090	14,015,230	-13.9%
2022/04	2,529,298	2,621,175	0.7%	-3.5%	9,769,176	11,265,860	-13.3%
2022/03	2,511,466	2,725,690	31%	-7.8%	7,239,878	8,644,686	-16.3%
2022/02	1,916,381	2,118,851	-31.9%	-9.6%	4,728,412	5,918,996	-20.1%
2022/01	2,812,031	3,800,145	24.7%	-26%	2,812,031	3,800,145	-26%
2021/12	2,254,268	2,541,947	17%	-11.3%	31,125,400	30,874,600	0.8%
2021/11	1,925,806	2,645,038	-13.9%	-27.2%	28,871,130	28,332,650	1.9%
2021/10	2,235,985	2,820,607	-6.7%	-20.7%	26,945,320	25,687,620	4.9%
2021/09	2,396,089	2,732,759	-32.8%	-12.3%	24,709,340	22,867,010	8.1%
2021/08	3,564,477	2,346,776	39.6%	51.9%	22,313,250	20,134,250	10.8%
2021/07	2,553,427	3,009,420	17.1%	-15.1%	18,748,770	17,787,470	5.4%
2021/06	2,180,119	2,691,858	-20.7%	-19%	16,195,350	14,778,050	9.6%
2021/05	2,749,367	2,263,579	4.9%	21.5%	14,015,230	12,086,200	16%
2021/04	2,621,175	2,160,397	-3.8%	21.3%	11,265,860	9,822,616	14.7%