華南金 (2880) 月營收分析比較圖

華南金 (2880) 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	5,620,948	5,074,857	18.5%	10.8%	16,316,100	14,275,910	14.3%
2024/02	4,741,854	4,543,528	-20.3%	4.4%	10,695,150	9,201,057	16.2%
2024/01	5,953,293	4,657,529	36.9%	27.8%	5,953,293	4,657,529	27.8%
2023/12	4,347,529	3,781,485	-20.1%	15%	59,424,368	53,696,940	10.7%
2023/11	5,438,933	4,101,134	17.1%	32.6%	55,076,840	49,915,460	10.3%
2023/10	4,642,623	3,952,126	-4.5%	17.5%	49,637,912	45,814,320	8.3%
2023/09	4,859,866	4,751,869	-6.5%	2.3%	44,995,288	41,862,200	7.5%
2023/08	5,198,452	5,166,107	-9%	0.6%	40,135,420	37,110,328	8.1%
2023/07	5,715,642	6,118,042	-1.3%	-6.6%	34,936,968	31,944,220	9.4%
2023/06	5,790,021	4,357,080	22.5%	32.9%	29,221,330	25,826,180	13.1%
2023/05	4,728,140	4,364,861	6.8%	8.3%	23,431,310	21,469,100	9.1%
2023/04	4,427,252	4,627,010	-12.8%	-4.3%	18,703,170	17,104,240	9.3%
2023/03	5,074,857	4,978,172	11.7%	1.9%	14,275,910	12,477,230	14.4%
2023/02	4,543,528	3,361,380	-2.4%	35.2%	9,201,057	7,499,055	22.7%
2023/01	4,657,529	4,137,675	23.2%	12.6%	4,657,529	4,137,675	12.6%
2022/12	3,781,485	3,903,348	-7.8%	-3.1%	53,696,940	51,037,512	5.2%
2022/11	4,101,134	4,330,681	3.8%	-5.3%	49,915,460	47,134,160	5.9%
2022/10	3,952,126	3,516,572	-16.8%	12.4%	45,814,320	42,803,480	7%
2022/09	4,751,869	4,211,812	-8%	12.8%	41,862,200	39,286,912	6.6%
2022/08	5,166,107	5,084,774	-15.6%	1.6%	37,110,328	35,075,100	5.8%
2022/07	6,118,042	4,698,231	40.4%	30.2%	31,944,220	29,990,320	6.5%
2022/06	4,357,080	4,765,172	-0.2%	-8.6%	25,826,180	25,292,090	2.1%
2022/05	4,364,861	3,878,645	-5.7%	12.5%	21,469,100	20,526,920	4.6%
2022/04	4,627,010	4,243,157	-7.1%	9%	17,104,240	16,648,280	2.7%
2022/03	4,978,172	4,674,201	48.1%	6.5%	12,477,230	12,405,120	0.6%
2022/02	3,361,380	3,491,955	-18.8%	-3.7%	7,499,055	7,730,917	-3%
2022/01	4,137,675	4,238,962	6%	-2.4%	4,137,675	4,238,962	-2.4%
2021/12	3,903,348	3,962,238	-9.9%	-1.5%	51,037,512	39,945,488	27.8%
2021/11	4,330,681	3,701,652	23.1%	17%	47,134,160	35,983,248	31%
2021/10	3,516,572	3,664,037	-16.5%	-4%	42,803,480	32,281,600	32.6%
2021/09	4,211,812	3,505,897	-17.2%	20.1%	39,286,912	28,617,560	37.3%
2021/08	5,084,774	4,152,754	8.2%	22.4%	35,075,100	25,111,660	39.7%
2021/07	4,698,231	4,016,265	-1.4%	17%	29,990,320	20,958,910	43.1%
2021/06	4,765,172	3,645,922	22.9%	30.7%	25,292,090	16,942,640	49.3%
2021/05	3,878,645	3,475,373	-8.6%	11.6%	20,526,920	13,296,720	54.4%
2021/04	4,243,157	3,955,035	-9.2%	7.3%	16,648,280	9,821,348	69.5%