華義 (3086) 月營收分析比較圖

華義 (3086) 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	12,564	11,723	-10.8%	7.2%	43,923	30,588	43.6%
2024/02	14,083	9,074	-18.5%	55.2%	31,359	18,865	66.2%
2024/01	17,276	9,792	-3.9%	76.4%	17,276	9,792	76.4%
2023/12	17,971	9,825	-8.7%	82.9%	141,428	147,266	-4%
2023/11	19,675	11,670	92.9%	68.6%	123,457	137,442	-10.2%
2023/10	10,200	10,894	-5.2%	-6.4%	103,782	125,771	-17.5%
2023/09	10,756	10,827	4.8%	-0.6%	93,582	114,878	-18.5%
2023/08	10,266	10,901	9.2%	-5.8%	82,826	104,050	-20.4%
2023/07	9,402	10,299	-4.6%	-8.7%	72,560	93,149	-22.1%
2023/06	9,859	10,720	-10.3%	-8%	63,158	82,850	-23.8%
2023/05	10,996	12,194	-6.1%	-9.8%	53,299	72,130	-26.1%
2023/04	11,715	11,642	-0.1%	0.6%	42,303	59,936	-29.4%
2023/03	11,723	13,597	29.2%	-13.8%	30,588	48,293	-36.7%
2023/02	9,074	15,037	-7.3%	-39.7%	18,865	34,697	-45.6%
2023/01	9,792	19,659	-0.3%	-50.2%	9,792	19,659	-50.2%
2022/12	9,825	29,678	-15.8%	-66.9%	147,266	248,364	-40.7%
2022/11	11,670	12,442	7.1%	-6.2%	137,442	218,686	-37.2%
2022/10	10,894	16,156	0.6%	-32.6%	125,771	206,244	-39%
2022/09	10,827	16,708	-0.7%	-35.2%	114,878	190,088	-39.6%
2022/08	10,901	18,508	5.8%	-41.1%	104,050	173,380	-40%
2022/07	10,299	23,819	-3.9%	-56.8%	93,149	154,872	-39.8%
2022/06	10,720	21,672	-12.1%	-50.5%	82,850	131,053	-36.8%
2022/05	12,194	22,474	4.7%	-45.7%	72,130	109,381	-34%
2022/04	11,642	21,205	-14.4%	-45.1%	59,936	86,907	-31%
2022/03	13,597	21,644	-9.6%	-37.2%	48,293	65,702	-26.5%
2022/02	15,037	21,962	-23.5%	-31.5%	34,697	44,058	-21.2%
2022/01	19,659	22,096	-33.8%	-11%	19,659	22,096	-11%
2021/12	29,678	22,628	138.5%	31.1%	248,364	115,951	114.2%
2021/11	12,442	10,637	-23%	17%	218,686	93,323	134.3%
2021/10	16,156	7,660	-3.3%	110.9%	206,244	82,686	149.4%
2021/09	16,708	9,361	-9.7%	78.5%	190,088	75,026	153.4%
2021/08	18,508	9,639	-22.3%	92%	173,380	65,665	164%
2021/07	23,819	8,489	9.9%	180.6%	154,872	56,026	176.4%
2021/06	21,672	9,313	-3.6%	132.7%	131,053	47,537	175.7%
2021/05	22,474	6,323	6%	255.4%	109,381	38,224	186.1%
2021/04	21,205	7,338	-2%	189%	86,907	31,901	172.4%