希華 (2484) 月營收分析比較圖

希華 (2484) 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	179,113	226,308	26.5%	-20.9%	523,459	616,402	-15.1%
2024/02	141,630	163,967	-30.1%	-13.6%	344,346	390,094	-11.7%
2024/01	202,716	226,127	9.6%	-10.4%	202,716	226,127	-10.4%
2023/12	185,043	207,296	-7.1%	-10.7%	2,355,407	3,263,584	-27.8%
2023/11	199,193	227,135	7.7%	-12.3%	2,170,364	3,056,288	-29%
2023/10	184,873	239,150	-10.2%	-22.7%	1,971,171	2,829,153	-30.3%
2023/09	205,846	266,913	11.2%	-22.9%	1,786,298	2,590,003	-31%
2023/08	185,135	266,354	-6.3%	-30.5%	1,580,452	2,323,090	-32%
2023/07	197,651	312,326	-1.6%	-36.7%	1,395,317	2,056,736	-32.2%
2023/06	200,870	287,124	7.1%	-30%	1,197,628	1,744,410	-31.3%
2023/05	187,516	310,915	-2.8%	-39.7%	996,758	1,457,286	-31.6%
2023/04	192,840	320,263	-14.8%	-39.8%	809,242	1,146,371	-29.4%
2023/03	226,308	302,174	38%	-25.1%	616,402	826,108	-25.4%
2023/02	163,967	243,775	-27.5%	-32.7%	390,094	523,934	-25.5%
2023/01	226,127	280,159	9%	-19.3%	226,127	280,159	-19.3%
2022/12	207,369	236,912	-8.7%	-12.5%	3,263,657	3,226,200	1.2%
2022/11	227,135	251,488	-5%	-9.7%	3,056,288	2,989,267	2.2%
2022/10	239,150	293,285	-10.4%	-18.5%	2,829,153	2,737,779	3.3%
2022/09	266,983	282,653	0.2%	-5.5%	2,590,073	2,444,485	5.9%
2022/08	266,354	309,109	-14.7%	-13.8%	2,323,090	2,161,832	7.4%
2022/07	312,326	298,938	8.5%	4.5%	2,056,736	1,852,723	11%
2022/06	287,804	275,188	-7.4%	4.6%	1,745,090	1,553,785	12.3%
2022/05	310,915	275,095	-2.9%	13%	1,457,286	1,278,597	14%
2022/04	320,263	273,894	5.9%	16.9%	1,146,371	1,003,502	14.2%
2022/03	302,388	261,715	24%	15.5%	826,322	729,602	13.3%
2022/02	243,775	203,670	-13%	19.7%	523,934	467,887	12%
2022/01	280,159	264,217	18.3%	6%	280,159	264,217	6%
2021/12	236,912	238,960	-5.8%	-0.9%	3,226,179	2,591,228	24.5%
2021/11	251,488	239,806	-14.3%	4.9%	2,989,267	2,352,268	27.1%
2021/10	293,285	227,955	3.8%	28.6%	2,737,779	2,112,462	29.6%
2021/09	282,653	254,648	-8.6%	11%	2,444,485	1,884,507	29.7%
2021/08	309,109	236,417	3.4%	30.7%	2,161,832	1,629,859	32.6%
2021/07	298,938	233,413	8.4%	28.1%	1,852,723	1,393,442	33%
2021/06	275,866	214,171	0.3%	28.8%	1,554,463	1,160,029	34%
2021/05	275,095	198,567	0.4%	38.5%	1,278,597	945,858	35.2%
2021/04	273,894	219,234	4.7%	24.9%	1,003,502	747,291	34.3%