華勝-KY (2248) 月營收分析比較圖

華勝-KY (2248) 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	137,205	107,958	4.1%	27.1%	408,213	378,316	7.9%
2024/02	131,749	116,404	-5.4%	13.2%	271,008	270,358	0.2%
2024/01	139,259	153,954	-43.5%	-9.5%	139,259	153,954	-9.5%
2023/12	246,640	111,561	36.6%	121.1%	1,918,509	1,240,945	54.6%
2023/11	180,491	153,095	-17.1%	17.9%	1,671,869	1,129,384	48%
2023/10	217,654	136,373	14.5%	59.6%	1,491,378	976,289	52.8%
2023/09	190,123	115,403	-9.2%	64.7%	1,273,724	839,916	51.6%
2023/08	209,489	147,196	64.1%	42.3%	1,083,601	724,512	49.6%
2023/07	127,633	90,121	-4.8%	41.6%	869,507	577,316	50.6%
2023/06	134,022	87,825	3.9%	52.6%	741,874	487,195	52.3%
2023/05	129,003	83,418	28.3%	54.6%	607,852	399,370	52.2%
2023/04	100,533	85,026	-6.9%	18.2%	478,849	315,952	51.5%
2023/03	107,958	79,329	-7.3%	36.1%	378,316	230,926	63.8%
2023/02	116,404	71,018	-24.4%	63.9%	270,358	151,597	78.3%
2023/01	153,954	80,579	38%	91.1%	153,954	80,579	91.1%
2022/12	111,561	91,744	-27.1%	21.6%	1,240,945	926,523	33.9%
2022/11	153,095	96,227	12.3%	59.1%	1,129,384	834,779	35.3%
2022/10	136,373	67,720	18.2%	101.4%	976,289	738,552	32.2%
2022/09	115,403	79,802	-21.6%	44.6%	839,916	670,832	25.2%
2022/08	147,196	68,693	63.3%	114.3%	724,512	591,030	22.6%
2022/07	90,121	74,525	2.6%	20.9%	577,316	522,337	10.5%
2022/06	87,825	79,765	5.3%	10.1%	487,195	447,812	8.8%
2022/05	83,418	81,511	-1.9%	2.3%	399,370	368,047	8.5%
2022/04	85,026	70,554	7.2%	20.5%	315,952	286,536	10.3%
2022/03	79,329	70,867	11.7%	11.9%	230,926	215,982	6.9%
2022/02	71,018	59,699	-11.9%	19%	151,597	145,115	4.5%
2022/01	80,579	85,416	-12.2%	-5.7%	80,579	85,416	-5.7%
2021/12	91,744	107,638	-4.7%	-14.8%	926,523	694,217	33.5%
2021/11	96,227	72,403	42.1%	32.9%	834,779	586,579	42.3%
2021/10	67,720	72,538	-15.1%	-6.6%	738,552	514,176	43.6%
2021/09	79,802	65,617	16.2%	21.6%	670,832	441,638	51.9%
2021/08	68,693	58,763	-7.8%	16.9%	591,030	376,021	57.2%
2021/07	74,525	56,661	-6.6%	31.5%	522,337	317,258	64.6%
2021/06	79,765	63,237	-2.1%	26.1%	447,812	260,597	71.8%
2021/05	81,511	44,358	15.5%	83.8%	368,047	197,360	86.5%
2021/04	70,554	29,488	-0.4%	139.3%	286,536	153,002	87.3%