華經 (2468) 月營收分析比較圖

華經 (2468) 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	144,012	220,329	-14.6%	-34.6%	499,812	489,168	2.2%
2024/02	168,654	123,540	-9.9%	36.5%	355,800	268,839	32.3%
2024/01	187,146	145,299	25.5%	28.8%	187,146	145,299	28.8%
2023/12	149,089	260,993	-18.5%	-42.9%	2,338,371	2,270,033	3%
2023/11	182,845	214,384	-28.3%	-14.7%	2,189,282	2,009,040	9%
2023/10	254,908	176,053	63.6%	44.8%	2,006,437	1,794,656	11.8%
2023/09	155,840	236,647	-21.8%	-34.1%	1,751,529	1,618,603	8.2%
2023/08	199,391	185,864	54.2%	7.3%	1,595,689	1,381,956	15.5%
2023/07	129,293	155,200	-17.1%	-16.7%	1,396,298	1,196,092	16.7%
2023/06	156,075	178,199	-64.1%	-12.4%	1,267,005	1,040,892	21.7%
2023/05	434,337	186,493	131.7%	132.9%	1,110,930	862,693	28.8%
2023/04	187,425	153,887	-14.9%	21.8%	676,593	676,200	0.1%
2023/03	220,329	204,020	78.3%	8%	489,168	522,313	-6.3%
2023/02	123,540	132,089	-15%	-6.5%	268,839	318,293	-15.5%
2023/01	145,299	186,204	-44.3%	-22%	145,299	186,204	-22%
2022/12	260,993	224,226	21.7%	16.4%	2,270,033	2,148,503	5.7%
2022/11	214,384	217,247	21.8%	-1.3%	2,009,040	1,924,277	4.4%
2022/10	176,053	126,486	-25.6%	39.2%	1,794,656	1,707,030	5.1%
2022/09	236,647	161,825	27.3%	46.2%	1,618,603	1,580,544	2.4%
2022/08	196,864	166,050	-0.7%	18.5%	1,435,956	1,418,719	1.2%
2022/07	198,200	184,115	11.2%	7.7%	1,239,092	1,252,669	-1.1%
2022/06	178,199	145,487	-4.4%	22.5%	1,040,892	1,068,554	-2.6%
2022/05	186,493	161,987	21.2%	15.1%	862,693	923,067	-6.5%
2022/04	153,887	226,481	-24.6%	-32%	676,200	761,080	-11.1%
2022/03	204,020	207,303	54.5%	-1.6%	522,313	534,599	-2.3%
2022/02	132,089	136,224	-29.1%	-3%	318,293	327,296	-2.8%
2022/01	186,204	191,072	-17%	-2.5%	186,204	191,072	-2.5%
2021/12	224,226	206,268	3.2%	8.7%	2,148,503	2,160,998	-0.6%
2021/11	217,247	144,041	71.8%	50.8%	1,924,277	1,954,730	-1.5%
2021/10	126,486	135,853	-21.8%	-6.9%	1,707,030	1,810,689	-5.7%
2021/09	161,825	216,040	-2.5%	-25.1%	1,580,544	1,674,836	-5.6%
2021/08	166,050	246,214	-9.8%	-32.5%	1,418,719	1,458,796	-2.7%
2021/07	184,115	212,289	26.5%	-13.3%	1,252,669	1,212,582	3.3%
2021/06	145,487	143,241	-10.2%	1.6%	1,068,554	1,000,293	6.8%
2021/05	161,987	157,256	-28.5%	3%	923,067	857,052	7.7%
2021/04	226,481	162,323	9.3%	39.5%	761,080	699,796	8.8%