華盈 (3520) 月營收分析比較圖

華盈 (3520) 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	80,898	95,618	111.1%	-15.4%	208,285	210,963	-1.3%
2024/02	38,315	74,061	-57%	-48.3%	127,387	115,345	10.4%
2024/01	89,072	41,284	19.8%	115.8%	89,072	41,284	115.8%
2023/12	74,330	130,291	-13.9%	-43%	836,326	1,003,670	-16.7%
2023/11	86,289	85,951	18.9%	0.4%	761,996	873,379	-12.8%
2023/10	72,572	70,843	-6.3%	2.4%	675,707	787,428	-14.2%
2023/09	77,496	88,070	18.1%	-12%	603,135	716,585	-15.8%
2023/08	65,589	82,516	6.4%	-20.5%	525,639	628,515	-16.4%
2023/07	61,617	91,862	8.8%	-32.9%	460,050	545,999	-15.7%
2023/06	56,643	69,175	-18.6%	-18.1%	398,433	454,137	-12.3%
2023/05	69,560	81,726	13.5%	-14.9%	341,790	384,962	-11.2%
2023/04	61,267	61,218	-35.9%	0.1%	272,230	303,236	-10.2%
2023/03	95,618	89,137	29.1%	7.3%	210,963	242,018	-12.8%
2023/02	74,061	61,446	79.4%	20.5%	115,345	152,881	-24.5%
2023/01	41,284	91,435	-51.3%	-54.8%	41,284	91,435	-54.8%
2022/12	84,869	67,248	-1.3%	26.2%	958,248	619,501	54.7%
2022/11	85,951	79,299	21.3%	8.4%	873,379	552,253	58.1%
2022/10	70,843	51,208	-19.6%	38.3%	787,428	472,954	66.5%
2022/09	88,070	54,604	6.7%	61.3%	716,585	421,746	69.9%
2022/08	82,516	53,122	-10.2%	55.3%	628,515	367,142	71.2%
2022/07	91,862	55,537	32.8%	65.4%	545,999	314,020	73.9%
2022/06	69,175	51,524	-15.4%	34.3%	454,137	258,483	75.7%
2022/05	81,726	40,190	33.5%	103.3%	384,962	206,959	86%
2022/04	61,218	52,080	-31.3%	17.5%	303,236	166,769	81.8%
2022/03	120,593	92,183	14.8%	30.8%	369,843	218,056	69.6%
2022/02	105,031	49,941	-27.2%	110.3%	249,250	125,873	98%
2022/01	144,219	75,932	-5.1%	89.9%	144,219	75,932	89.9%
2021/12	151,938	190,443	20.7%	-20.2%	1,178,027	1,107,314	6.4%
2021/11	125,881	126,706	28.4%	-0.6%	1,026,089	916,871	11.9%
2021/10	98,064	71,730	-6%	36.7%	900,208	790,165	13.9%
2021/09	104,349	83,267	14.9%	25.3%	802,144	718,435	11.6%
2021/08	90,792	108,610	-28.4%	-16.4%	697,795	635,168	9.9%
2021/07	126,829	122,672	47.5%	3.4%	607,003	526,558	15.3%
2021/06	86,006	93,397	24.9%	-7.9%	480,174	403,886	18.9%
2021/05	68,872	79,013	-35.8%	-12.8%	394,168	310,489	27%
2021/04	107,240	100,203	16.3%	7%	325,296	231,476	40.5%