華新科 (2492) 月營收分析比較圖

華新科 (2492) 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	2,829,125	2,781,731	20.4%	1.7%	8,153,617	7,825,885	4.2%
2024/02	2,348,804	2,581,865	-21.1%	-9%	5,324,492	5,044,154	5.6%
2024/01	2,975,688	2,462,289	18.1%	20.9%	2,975,688	2,462,289	20.9%
2023/12	2,519,566	2,371,653	-10.3%	6.2%	32,775,060	35,331,860	-7.2%
2023/11	2,807,530	2,678,244	3%	4.8%	30,255,490	32,960,200	-8.2%
2023/10	2,725,831	2,449,754	-7.1%	11.3%	27,447,960	30,281,960	-9.4%
2023/09	2,935,063	2,754,062	2.4%	6.6%	24,722,130	27,832,210	-11.2%
2023/08	2,866,961	2,639,851	-0.4%	8.6%	21,787,070	25,078,140	-13.1%
2023/07	2,878,994	2,840,653	5.4%	1.3%	18,920,110	22,438,290	-15.7%
2023/06	2,730,607	3,004,507	-0.3%	-9.1%	16,041,110	19,597,640	-18.1%
2023/05	2,737,487	3,322,124	-0.3%	-17.6%	13,310,510	16,593,130	-19.8%
2023/04	2,747,135	3,514,993	-1.2%	-21.8%	10,573,020	13,271,010	-20.3%
2023/03	2,781,731	3,496,751	7.7%	-20.4%	7,825,885	9,756,016	-19.8%
2023/02	2,581,865	2,828,103	4.8%	-8.7%	5,044,154	6,259,265	-19.4%
2023/01	2,462,289	3,431,162	3.8%	-28.2%	2,462,289	3,431,162	-28.2%
2022/12	2,371,653	2,929,940	-11.4%	-19%	35,331,860	42,087,720	-16%
2022/11	2,678,244	3,193,438	9.3%	-16.1%	32,960,200	39,157,780	-15.8%
2022/10	2,449,754	2,855,365	-11%	-14.2%	30,281,960	35,964,340	-15.8%
2022/09	2,754,062	3,437,001	4.3%	-19.9%	27,832,210	33,108,980	-15.9%
2022/08	2,639,851	3,697,119	-7.1%	-28.6%	25,078,140	29,671,980	-15.5%
2022/07	2,840,653	3,862,886	-5.4%	-26.5%	22,438,290	25,974,860	-13.6%
2022/06	3,004,507	3,727,263	-9.6%	-19.4%	19,597,640	22,111,980	-11.4%
2022/05	3,322,124	3,973,519	-5.5%	-16.4%	16,593,130	18,384,710	-9.7%
2022/04	3,514,993	3,948,602	0.5%	-11%	13,271,010	14,411,190	-7.9%
2022/03	3,496,751	3,757,920	23.6%	-6.9%	9,756,016	10,462,590	-6.8%
2022/02	2,828,103	2,989,663	-17.6%	-5.4%	6,259,265	6,704,671	-6.6%
2022/01	3,431,162	3,715,008	17.1%	-7.6%	3,431,162	3,715,008	-7.6%
2021/12	2,929,940	3,305,956	-8.3%	-11.4%	42,087,720	35,543,460	18.4%
2021/11	3,193,438	3,486,280	11.8%	-8.4%	39,157,780	32,237,510	21.5%
2021/10	2,855,365	3,279,048	-16.9%	-12.9%	35,964,340	28,751,230	25.1%
2021/09	3,437,001	3,562,907	-7%	-3.5%	33,108,980	25,472,180	30%
2021/08	3,697,119	3,408,491	-4.3%	8.5%	29,671,980	21,909,270	35.4%
2021/07	3,862,886	3,359,950	3.6%	15%	25,974,860	18,500,780	40.4%
2021/06	3,727,263	3,165,209	-6.2%	17.8%	22,111,980	15,140,830	46%
2021/05	3,973,519	2,880,415	0.6%	37.9%	18,384,710	11,975,620	53.5%
2021/04	3,948,602	2,720,924	5.1%	45.1%	14,411,190	9,095,207	58.4%