華晶科 (3059) 月營收分析比較圖

華晶科 (3059) 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	508,960	745,171	11.2%	-31.7%	1,599,842	2,253,577	-29%
2024/02	457,582	723,739	-27.7%	-36.8%	1,090,882	1,508,406	-27.7%
2024/01	633,300	784,667	-18.3%	-19.3%	633,300	784,667	-19.3%
2023/12	774,851	919,420	2.1%	-15.7%	9,099,248	14,028,160	-35.1%
2023/11	759,082	1,125,367	-6%	-32.5%	8,324,397	13,108,740	-36.5%
2023/10	807,614	1,244,698	6.8%	-35.1%	7,565,315	11,983,370	-36.9%
2023/09	755,975	1,382,248	-1.5%	-45.3%	6,757,701	10,738,680	-37.1%
2023/08	767,292	1,380,336	-0.6%	-44.4%	6,001,726	9,356,428	-35.8%
2023/07	772,022	1,250,957	3.2%	-38.3%	5,234,434	7,976,092	-34.4%
2023/06	748,000	1,380,754	5.7%	-45.8%	4,462,412	6,725,135	-33.6%
2023/05	707,358	1,171,121	-6.1%	-39.6%	3,714,412	5,344,381	-30.5%
2023/04	753,477	600,491	1.1%	25.5%	3,007,054	4,173,260	-27.9%
2023/03	745,171	1,323,132	3%	-43.7%	2,253,577	3,572,769	-36.9%
2023/02	723,739	1,053,301	-7.8%	-31.3%	1,508,406	2,249,637	-32.9%
2023/01	784,667	1,196,336	-14.6%	-34.4%	784,667	1,196,336	-34.4%
2022/12	919,420	1,027,148	-18.3%	-10.5%	14,028,160	9,085,774	54.4%
2022/11	1,125,367	702,969	-9.6%	60.1%	13,108,740	8,058,626	62.7%
2022/10	1,244,698	602,091	-9.9%	106.7%	11,983,370	7,355,657	62.9%
2022/09	1,382,248	708,070	0.1%	95.2%	10,738,680	6,753,566	59%
2022/08	1,380,336	868,201	10.3%	59%	9,356,428	6,045,496	54.8%
2022/07	1,250,957	894,091	-9.4%	39.9%	7,976,092	5,177,295	54%
2022/06	1,380,754	812,041	17.9%	70%	6,725,135	4,283,204	57%
2022/05	1,171,121	741,589	95%	57.9%	5,344,381	3,471,163	54%
2022/04	600,491	748,711	-54.6%	-19.8%	4,173,260	2,729,574	52.9%
2022/03	1,323,132	832,751	25.6%	58.9%	3,572,769	1,980,863	80.4%
2022/02	1,053,301	530,135	-11.9%	98.7%	2,249,637	1,148,112	95.9%
2022/01	1,196,336	617,977	16.5%	93.6%	1,196,336	617,977	93.6%
2021/12	1,027,148	712,028	46.1%	44.3%	9,085,774	6,102,675	48.9%
2021/11	702,969	608,262	16.8%	15.6%	8,058,626	5,390,647	49.5%
2021/10	602,091	529,412	-15%	13.7%	7,355,657	4,782,385	53.8%
2021/09	708,070	558,161	-18.4%	26.9%	6,753,566	4,252,973	58.8%
2021/08	868,201	521,974	-2.9%	66.3%	6,045,496	3,694,812	63.6%
2021/07	894,091	535,340	10.1%	67%	5,177,295	3,172,838	63.2%
2021/06	812,041	502,959	9.5%	61.5%	4,283,204	2,637,498	62.4%
2021/05	741,589	504,589	-0.9%	47%	3,471,163	2,134,539	62.6%
2021/04	748,711	516,207	-10.1%	45%	2,729,574	1,629,950	67.5%