華泰 (2329) 月營收分析比較圖

華泰 (2329) 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
2024/11	1,401,496	1,611,459	6.5%	-13%	14,867,690	15,189,670	-2.1%
2024/10	1,315,755	1,624,056	-1%	-19%	13,466,200	13,578,210	-0.8%
2024/09	1,329,392	1,627,249	-0.7%	-18.3%	12,150,440	11,954,150	1.6%
2024/08	1,339,230	1,534,989	7.5%	-12.8%	10,821,050	10,326,900	4.8%
2024/07	1,245,429	1,539,838	-8.1%	-19.1%	9,481,818	8,791,913	7.8%
2024/06	1,355,267	1,441,390	2.9%	-6%	8,236,389	7,252,075	13.6%
2024/05	1,316,520	1,328,811	-5.2%	-0.9%	6,881,122	5,810,685	18.4%
2024/04	1,388,573	1,228,463	-7.6%	13%	5,564,602	4,481,874	24.1%
2024/03	1,503,403	1,245,332	20.5%	20.7%	4,176,029	3,253,411	28.4%
2024/02	1,248,009	1,031,827	-12.4%	21%	2,672,626	2,008,079	33.1%
2024/01	1,424,617	976,252	-5.1%	45.9%	1,424,617	976,252	45.9%
2023/12	1,500,768	1,172,398	-6.9%	28%	16,690,430	15,544,000	7.4%
2023/11	1,611,459	1,239,696	-0.8%	30%	15,189,670	14,371,600	5.7%
2023/10	1,624,056	1,195,847	-0.2%	35.8%	13,578,210	13,131,900	3.4%
2023/09	1,627,249	1,168,206	6%	39.3%	11,954,150	11,936,060	0.2%
2023/08	1,534,989	1,327,389	-0.3%	15.6%	10,326,900	10,767,850	-4.1%
2023/07	1,539,838	1,313,341	6.8%	17.2%	8,791,913	9,440,460	-6.9%
2023/06	1,441,390	1,412,836	8.5%	2%	7,252,075	8,127,119	-10.8%
2023/05	1,328,811	1,413,069	8.2%	-6%	5,810,685	6,714,283	-13.4%
2023/04	1,228,463	1,462,314	-1.4%	-16%	4,481,874	5,301,214	-15.4%
2023/03	1,245,332	1,496,740	20.7%	-16.8%	3,253,411	3,838,900	-15.3%
2023/02	1,031,827	1,110,647	5.7%	-7.1%	2,008,079	2,342,160	-14.3%
2023/01	976,252	1,231,513	-16.7%	-20.7%	976,252	1,231,513	-20.7%
2022/12	1,172,398	1,373,837	-5.4%	-14.7%	15,544,000	15,948,140	-2.5%
2022/11	1,239,696	1,351,328	3.7%	-8.3%	14,371,600	14,574,300	-1.4%
2022/10	1,195,847	1,335,931	2.4%	-10.5%	13,131,900	13,222,970	-0.7%
2022/09	1,168,206	1,307,591	-12%	-10.6%	11,936,060	11,887,040	0.4%
2022/08	1,327,389	1,304,574	1.1%	1.7%	10,767,850	10,579,450	1.8%
2022/07	1,313,341	1,337,611	-7%	-1.8%	9,440,460	9,274,877	1.8%
2022/06	1,412,836	1,373,990	0%	2.8%	8,127,119	7,937,266	2.4%
2022/05	1,413,069	1,406,100	-3.4%	0.5%	6,714,283	6,563,276	2.3%
2022/04	1,462,314	1,368,280	-2.3%	6.9%	5,301,214	5,157,176	2.8%
2022/03	1,496,740	1,430,899	34.8%	4.6%	3,838,900	3,788,896	1.3%
2022/02	1,110,647	1,092,073	-9.8%	1.7%	2,342,160	2,357,997	-0.7%
2022/01	1,231,513	1,265,924	-10.4%	-2.7%	1,231,513	1,265,924	-2.7%
2021/12	1,373,837	1,211,186	1.7%	13.4%	15,948,140	13,850,510	15.1%