華德動能 (2237) 月營收分析比較圖

華德動能 (2237) 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	119,024	201,382	45.5%	-40.9%	277,102	426,657	-35%
2024/02	81,829	92,894	7.3%	-11.9%	158,078	225,275	-29.8%
2024/01	76,249	132,381	370.2%	-42.4%	76,249	132,381	-42.4%
2023/12	16,217	154,647	-83%	-89.5%	1,900,551	909,647	108.9%
2023/11	95,171	153,136	-60.7%	-37.8%	1,884,334	755,000	149.6%
2023/10	241,941	93,735	59.6%	158.1%	1,789,163	601,864	197.3%
2023/09	151,590	74,324	-20.1%	103.9%	1,547,222	508,129	204.5%
2023/08	189,752	32,970	22.3%	475.5%	1,395,632	433,805	221.7%
2023/07	155,169	144,268	0.7%	7.6%	1,205,880	400,835	200.8%
2023/06	154,015	142,787	-54.6%	7.9%	1,050,711	256,567	309.5%
2023/05	338,944	6,909	158.6%	4805.8%	896,695	113,780	688.1%
2023/04	131,094	8,419	-34.9%	1457.1%	557,751	106,871	421.9%
2023/03	201,382	20,613	116.8%	877%	426,657	98,452	333.4%
2023/02	92,894	3,931	-29.8%	2263.1%	225,275	77,839	189.4%
2023/01	132,381	73,908	-14.4%	79.1%	132,381	73,908	79.1%
2022/12	154,647	215,398	1%	-28.2%	909,647	320,902	183.5%
2022/11	153,136	409	63.4%	37341.6%	755,000	105,503	615.6%
2022/10	93,735	572	26.1%	16287.2%	601,864	105,094	472.7%
2022/09	74,324	233	125.4%	31798.7%	508,129	104,522	386.1%
2022/08	32,970	4,572	-77.1%	621.1%	433,805	104,289	316%
2022/07	144,268	59,024	1%	144.4%	400,835	99,718	302%
2022/06	142,787	11,663	1966.7%	1124.3%	256,567	40,693	530.5%
2022/05	6,909	28,431	-17.9%	-75.7%	113,780	29,031	291.9%
2022/04	8,419	29	-59.2%	28931%	106,871	600	17711.8%
2022/03	20,613	171	424.4%	11954.4%	98,452	571	17142%
2022/02	3,931	265	-94.7%	1383.4%	77,839	400	19359.8%
2022/01	73,908	135	-65.7%	54646.7%	73,908	135	54646.7%
2021/12	215,398	334,194	52564.5%	-35.5%	320,902	341,326	-6%
2021/11	409	256	-28.5%	59.8%	105,503	7,132	1379.3%
2021/10	572	261	145.5%	119.2%	105,094	6,876	1428.4%
2021/09	233	111	-94.9%	109.9%	104,522	6,616	1479.8%
2021/08	4,572	317	-92.3%	1342.3%	104,289	6,505	1503.2%
2021/07	59,024	78	406.1%	75571.8%	99,718	6,188	1511.5%
2021/06	11,663	51	-59%	22768.6%	40,693	6,110	566%
2021/05	28,431	107	97937.9%	26471%	29,031	6,059	379.1%
2021/04	29	5,698	-83%	-99.5%	600	5,952	-89.9%