華祺 (5015) 月營收分析比較圖

華祺 (5015) 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	132,363	135,055	31.1%	-2%	345,132	374,541	-7.8%
2024/02	100,942	141,075	-9.7%	-28.4%	212,769	239,486	-11.1%
2024/01	111,827	98,412	-0.5%	13.6%	111,827	98,412	13.6%
2023/12	112,395	169,303	-6.1%	-33.6%	1,531,786	2,720,371	-43.7%
2023/11	119,738	172,685	-3.3%	-30.7%	1,419,391	2,551,068	-44.4%
2023/10	123,874	244,471	-3%	-49.3%	1,299,653	2,378,384	-45.3%
2023/09	127,710	252,747	-18.6%	-49.5%	1,175,779	2,133,913	-44.9%
2023/08	156,921	250,138	29.5%	-37.3%	1,048,069	1,881,166	-44.3%
2023/07	121,212	293,179	-3.5%	-58.7%	891,148	1,631,028	-45.4%
2023/06	125,648	241,358	-11.9%	-47.9%	769,936	1,337,849	-42.4%
2023/05	142,685	226,811	12.3%	-37.1%	644,288	1,096,491	-41.2%
2023/04	127,062	223,098	-5.9%	-43%	501,603	869,680	-42.3%
2023/03	135,055	222,141	-4.3%	-39.2%	374,541	646,583	-42.1%
2023/02	141,075	202,043	43.3%	-30.2%	239,486	424,442	-43.6%
2023/01	98,412	222,398	-41.9%	-55.7%	98,412	222,398	-55.7%
2022/12	169,303	229,367	-2%	-26.2%	2,720,371	2,445,128	11.3%
2022/11	172,685	225,069	-29.4%	-23.3%	2,551,068	2,215,761	15.1%
2022/10	244,471	231,687	-3.3%	5.5%	2,378,384	1,990,692	19.5%
2022/09	252,747	214,344	1%	17.9%	2,133,913	1,759,005	21.3%
2022/08	250,138	214,579	-14.7%	16.6%	1,881,166	1,544,661	21.8%
2022/07	293,179	224,319	21.5%	30.7%	1,631,028	1,330,082	22.6%
2022/06	241,358	203,595	6.4%	18.5%	1,337,850	1,105,763	21%
2022/05	226,811	183,070	1.7%	23.9%	1,096,491	902,169	21.5%
2022/04	223,098	202,986	0.4%	9.9%	869,680	719,099	20.9%
2022/03	222,141	206,331	9.9%	7.7%	646,583	516,113	25.3%
2022/02	202,043	145,332	-9.1%	39%	424,442	309,782	37%
2022/01	222,398	164,450	-3%	35.2%	222,398	164,450	35.2%
2021/12	229,367	235,817	1.9%	-2.7%	2,445,128	2,134,373	14.6%
2021/11	225,069	164,893	-2.8%	36.5%	2,215,761	1,898,556	16.7%
2021/10	231,687	170,195	8.1%	36.1%	1,990,692	1,733,663	14.8%
2021/09	214,344	191,321	-0.1%	12%	1,759,005	1,563,469	12.5%
2021/08	214,579	172,621	-4.3%	24.3%	1,544,661	1,372,148	12.6%
2021/07	224,319	188,132	10.2%	19.2%	1,330,082	1,199,527	10.9%
2021/06	203,595	149,832	11.2%	35.9%	1,105,763	1,011,395	9.3%
2021/05	183,070	140,174	-9.8%	30.6%	902,169	861,563	4.7%
2021/04	202,986	160,384	-1.6%	26.6%	719,099	721,389	-0.3%