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華擎 (3515) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

華擎 (3515) 月營收分析比較圖

華擎 (3515) 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)
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
2024/113,475,2782,191,48012.6%58.6%23,005,24017,416,47032.1%
2024/103,086,4111,851,01551.1%66.7%19,531,93015,231,07028.2%
2024/092,042,4261,973,763-8.4%3.5%16,443,67013,383,89022.9%
2024/082,230,5611,636,48612%36.3%14,403,34011,420,42026.1%
2024/071,992,1841,303,10816%52.9%12,171,9609,786,55224.4%
2024/061,717,2791,563,519-6.3%9.8%10,177,6408,481,66920%
2024/051,832,4321,261,4309.8%45.3%8,457,5906,919,67522.2%
2024/041,668,4011,261,5594%32.2%6,623,5195,657,17817.1%
2024/031,604,9811,638,10016.5%-2%4,953,2204,395,07112.7%
2024/021,377,3531,325,353-30%3.9%3,346,9852,757,11121.4%
2024/011,969,0261,432,02825%37.5%1,969,0261,432,02837.5%
2023/121,575,5971,411,594-28.1%11.6%18,991,85017,120,90010.9%
2023/112,191,4801,995,04618.4%9.8%17,416,47015,713,32010.8%
2023/101,851,0151,544,870-6.2%19.8%15,231,07013,747,75010.8%
2023/091,973,7631,380,20320.6%43%13,383,89012,221,4609.5%
2023/081,636,4861,192,07525.6%37.3%11,420,42010,847,4505.3%
2023/071,303,108989,566-16.6%31.7%9,786,5529,653,1051.4%
2023/061,563,5191,051,39623.9%48.7%8,481,6698,655,813-2%
2023/051,261,4301,371,4200%-8%6,919,6757,598,490-8.9%
2023/041,261,5591,169,369-23%7.9%5,657,1786,218,397-9%
2023/031,638,1001,552,53123.6%5.5%4,395,0715,038,348-12.8%
2023/021,325,3531,258,447-7.4%5.3%2,757,1113,482,625-20.8%
2023/011,432,0282,223,0251.4%-35.6%1,432,0282,223,025-35.6%
2022/121,411,5942,204,812-29.2%-36%17,120,90019,762,670-13.4%
2022/111,995,0461,945,57629.1%2.5%15,713,32017,557,060-10.5%
2022/101,544,8701,485,07511.9%4%13,747,75015,609,900-11.9%
2022/091,380,2031,351,69715.8%2.1%12,221,46014,125,610-13.5%
2022/081,192,0751,439,47920.5%-17.2%10,847,45012,774,570-15.1%
2022/07989,5661,284,226-5.9%-22.9%9,653,10511,335,930-14.8%
2022/061,051,3961,592,956-23.3%-34%8,655,81310,054,100-13.9%
2022/051,371,4201,838,91017.3%-25.4%7,598,4908,461,306-10.2%
2022/041,169,3691,945,465-24.7%-39.9%6,218,3976,621,634-6.1%
2022/031,552,5311,771,30723.4%-12.4%5,038,3484,675,9637.7%
2022/021,258,4471,255,300-43.4%0.3%3,482,6252,904,62819.9%
2022/012,223,0251,649,9310.8%34.7%2,223,0251,649,93134.7%
2021/122,204,8121,328,13113.3%66%19,762,67017,912,06010.3%
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