華碩 (2357) 月營收分析比較圖

華碩 (2357) 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	49,735,408	49,249,472	40.9%	1%	121,703,000	111,397,800	9.3%
2024/02	35,300,272	34,853,832	-3.7%	1.3%	71,967,584	62,148,312	15.8%
2024/01	36,667,312	27,294,480	1.7%	34.3%	36,667,312	27,294,480	34.3%
2023/12	36,042,752	41,014,000	-16.5%	-12.1%	483,470,688	537,191,872	-10%
2023/11	43,150,480	45,744,260	2.4%	-5.7%	447,428,000	496,177,888	-9.8%
2023/10	42,124,328	40,318,128	-13.8%	4.5%	404,277,504	450,433,696	-10.2%
2023/09	48,871,580	59,790,712	0.5%	-18.3%	362,153,216	410,115,584	-11.7%
2023/08	48,615,792	48,226,688	29.4%	0.8%	313,281,600	350,324,800	-10.6%
2023/07	37,564,500	36,753,192	-21.9%	2.2%	264,665,792	302,098,112	-12.4%
2023/06	48,083,320	55,449,080	32.4%	-13.3%	227,101,296	265,344,992	-14.4%
2023/05	36,315,848	38,083,968	16%	-4.6%	179,018,000	209,895,904	-14.7%
2023/04	31,304,340	33,389,170	-36.4%	-6.2%	142,702,096	171,811,904	-16.9%
2023/03	49,249,520	55,033,460	41.3%	-10.5%	111,397,800	138,422,704	-19.5%
2023/02	34,853,832	40,233,912	27.7%	-13.4%	62,148,312	83,389,280	-25.5%
2023/01	27,294,480	43,155,368	-33.4%	-36.8%	27,294,480	43,155,368	-36.8%
2022/12	41,013,060	51,742,872	-10.3%	-20.7%	537,190,976	535,238,688	0.4%
2022/11	45,744,260	55,173,368	13.4%	-17.1%	496,177,888	483,495,904	2.6%
2022/10	40,318,128	44,987,952	-32.6%	-10.4%	450,433,696	428,322,496	5.2%
2022/09	59,790,712	56,051,088	24%	6.7%	410,115,584	383,334,592	7%
2022/08	48,226,688	45,468,280	31.2%	6.1%	350,324,800	327,283,488	7%
2022/07	36,753,192	37,573,760	-33.7%	-2.2%	302,098,112	281,815,200	7.2%
2022/06	55,449,080	47,945,300	45.6%	15.6%	265,344,992	244,241,408	8.6%
2022/05	38,083,968	40,995,440	14.1%	-7.1%	209,895,904	196,296,096	6.9%
2022/04	33,389,170	39,139,020	-39.3%	-14.7%	171,811,904	155,300,704	10.6%
2022/03	55,033,528	45,901,368	36.8%	19.9%	138,422,800	116,161,696	19.2%
2022/02	40,233,912	33,535,730	-6.8%	20%	83,389,280	70,260,312	18.7%
2022/01	43,155,368	36,724,580	-16.2%	17.5%	43,155,368	36,724,580	17.5%
2021/12	51,475,120	42,973,288	-6.7%	19.8%	534,971,008	412,780,416	29.6%
2021/11	55,173,368	39,748,740	22.6%	38.8%	483,495,904	369,807,200	30.7%
2021/10	44,987,952	39,603,352	-19.7%	13.6%	428,322,496	330,058,400	29.8%
2021/09	56,051,080	47,044,792	23.3%	19.1%	383,334,496	290,455,104	32%
2021/08	45,468,280	43,239,632	21%	5.2%	327,283,488	243,410,304	34.5%
2021/07	37,573,760	37,141,180	-21.6%	1.2%	281,815,200	200,170,592	40.8%
2021/06	47,945,920	39,365,232	17%	21.8%	244,242,000	163,029,504	49.8%
2021/05	40,995,440	30,170,870	4.7%	35.9%	196,296,096	123,664,200	58.7%
2021/04	39,139,020	22,735,390	-14.7%	72.2%	155,300,704	93,493,352	66.1%