燿華 (2367) 月營收分析比較圖

燿華 (2367) 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	1,616,279	1,396,820	33.6%	15.7%	4,163,299	3,462,899	20.2%
2024/02	1,209,695	1,028,384	-9.5%	17.6%	2,547,021	2,066,079	23.3%
2024/01	1,337,326	1,037,695	22.4%	28.9%	1,337,326	1,037,695	28.9%
2023/12	1,092,345	1,064,313	-15.9%	2.6%	14,960,820	17,423,500	-14.1%
2023/11	1,298,332	1,330,466	4.8%	-2.4%	13,868,480	16,359,190	-15.2%
2023/10	1,238,779	1,532,223	-0.9%	-19.1%	12,570,150	15,028,720	-16.4%
2023/09	1,250,692	1,884,532	-6%	-33.6%	11,331,370	13,496,500	-16%
2023/08	1,330,375	1,888,943	5.9%	-29.6%	10,080,670	11,611,970	-13.2%
2023/07	1,255,904	1,756,020	-8%	-28.5%	8,750,299	9,723,024	-10%
2023/06	1,364,811	1,516,619	-2.3%	-10%	7,494,395	7,967,004	-5.9%
2023/05	1,397,098	1,513,453	10%	-7.7%	6,129,584	6,450,385	-5%
2023/04	1,269,588	1,296,427	-9.1%	-2.1%	4,732,487	4,936,932	-4.1%
2023/03	1,396,820	1,428,262	35.8%	-2.2%	3,462,899	3,640,505	-4.9%
2023/02	1,028,384	961,622	-0.9%	6.9%	2,066,079	2,212,243	-6.6%
2023/01	1,037,695	1,250,622	-2.5%	-17%	1,037,695	1,250,622	-17%
2022/12	1,064,313	1,431,646	-20%	-25.6%	17,423,500	13,501,570	29%
2022/11	1,330,466	1,369,665	-13.2%	-2.9%	16,359,190	12,069,920	35.5%
2022/10	1,532,223	1,179,716	-18.7%	29.9%	15,028,720	10,700,260	40.5%
2022/09	1,884,532	1,090,477	-0.2%	72.8%	13,496,500	9,520,542	41.8%
2022/08	1,888,943	1,027,403	7.6%	83.8%	11,611,970	8,430,066	37.7%
2022/07	1,756,020	1,131,471	15.8%	55.2%	9,723,024	7,402,663	31.3%
2022/06	1,516,619	906,504	0.2%	67.3%	7,967,004	6,271,192	27%
2022/05	1,513,453	925,657	16.7%	63.5%	6,450,385	5,364,688	20.2%
2022/04	1,296,427	1,027,439	-9.2%	26.2%	4,936,932	4,439,031	11.2%
2022/03	1,428,262	1,103,001	48.5%	29.5%	3,640,505	3,411,592	6.7%
2022/02	961,622	1,026,814	-23.1%	-6.3%	2,212,243	2,308,592	-4.2%
2022/01	1,250,622	1,281,778	-12.6%	-2.4%	1,250,622	1,281,778	-2.4%
2021/12	1,431,646	1,555,084	4.5%	-7.9%	13,501,570	14,386,970	-6.2%
2021/11	1,369,665	1,655,217	16.1%	-17.3%	12,069,920	12,831,890	-5.9%
2021/10	1,179,716	1,471,783	8.2%	-19.8%	10,700,260	11,176,670	-4.3%
2021/09	1,090,477	1,422,847	6.1%	-23.4%	9,520,542	9,704,887	-1.9%
2021/08	1,027,403	1,409,013	-9.2%	-27.1%	8,430,066	8,282,040	1.8%
2021/07	1,131,471	991,354	24.8%	14.1%	7,402,663	6,873,026	7.7%
2021/06	906,504	791,769	-2.1%	14.5%	6,271,192	5,881,672	6.6%
2021/05	925,657	681,631	-9.9%	35.8%	5,364,688	5,089,903	5.4%
2021/04	1,027,439	776,210	-6.8%	32.4%	4,439,031	4,408,272	0.7%