華廣 (4737) 月營收分析比較圖

華廣 (4737) 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	177,098	141,601	26.2%	25.1%	468,473	415,123	12.9%
2024/02	140,298	150,250	-7.1%	-6.6%	291,376	273,522	6.5%
2024/01	151,078	123,272	-16.3%	22.5%	151,078	123,272	22.5%
2023/12	180,598	186,288	36.2%	-3%	1,755,566	2,210,589	-20.6%
2023/11	132,608	183,793	-24.8%	-27.8%	1,574,969	2,024,302	-22.2%
2023/10	176,451	226,694	37.7%	-22.2%	1,442,361	1,840,509	-21.6%
2023/09	128,176	255,740	5.6%	-49.9%	1,265,910	1,613,814	-21.5%
2023/08	121,393	144,384	-30.9%	-15.9%	1,137,734	1,358,074	-16.2%
2023/07	175,574	164,715	-3.9%	6.6%	1,016,342	1,213,690	-16.3%
2023/06	182,675	259,327	17.9%	-29.5%	840,768	1,048,975	-19.8%
2023/05	154,875	138,974	75.8%	11.4%	658,093	789,647	-16.6%
2023/04	88,096	175,027	-37.8%	-49.7%	503,218	650,674	-22.7%
2023/03	141,601	259,364	-5.8%	-45.4%	415,123	475,646	-12.7%
2023/02	150,250	115,287	21.9%	30.3%	273,522	216,282	26.5%
2023/01	123,272	100,995	-33.8%	22%	123,272	100,995	22%
2022/12	186,148	180,301	1.3%	3.2%	2,210,450	1,849,924	19.5%
2022/11	183,793	150,125	-18.9%	22.4%	2,024,302	1,669,622	21.2%
2022/10	226,694	147,234	-11.4%	54%	1,840,509	1,519,497	21.1%
2022/09	255,740	185,323	77.1%	38%	1,613,814	1,372,263	17.6%
2022/08	144,384	148,344	-12.3%	-2.7%	1,358,074	1,186,940	14.4%
2022/07	164,715	162,210	-36.5%	1.5%	1,213,690	1,038,596	16.9%
2022/06	259,327	155,828	86.6%	66.4%	1,048,975	876,386	19.7%
2022/05	138,974	126,419	-20.6%	9.9%	789,647	720,558	9.6%
2022/04	175,027	130,341	-32.5%	34.3%	650,674	594,139	9.5%
2022/03	259,364	131,937	125%	96.6%	475,646	463,798	2.5%
2022/02	115,287	121,064	14.1%	-4.8%	216,282	331,861	-34.8%
2022/01	100,995	210,797	-44%	-52.1%	100,995	210,797	-52.1%
2021/12	180,301	290,319	20.1%	-37.9%	1,849,924	1,668,586	10.9%
2021/11	150,125	117,448	2%	27.8%	1,669,622	1,378,267	21.1%
2021/10	147,234	99,385	-20.5%	48.1%	1,519,497	1,260,819	20.5%
2021/09	185,323	199,098	24.9%	-6.9%	1,372,263	1,180,663	16.2%
2021/08	148,344	151,697	-8.5%	-2.2%	1,186,940	981,566	20.9%
2021/07	162,210	117,052	4.1%	38.6%	1,038,596	829,869	25.1%
2021/06	155,828	122,062	23.3%	27.7%	876,386	712,817	22.9%
2021/05	126,419	119,822	-3%	5.5%	720,558	590,755	22%
2021/04	130,341	117,527	-1.2%	10.9%	594,139	470,933	26.2%