華電網 (6163) 月營收分析比較圖

華電網 (6163) 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	375,655	420,346	61.1%	-10.6%	903,882	1,374,878	-34.3%
2024/02	233,231	757,984	-20.9%	-69.2%	528,227	954,532	-44.7%
2024/01	294,996	196,548	-73.2%	50.1%	294,996	196,548	50.1%
2023/12	1,100,434	1,401,309	173.3%	-21.5%	5,252,732	6,094,449	-13.8%
2023/11	402,608	540,856	102.5%	-25.6%	4,152,298	4,693,140	-11.5%
2023/10	198,815	437,491	-70.1%	-54.5%	3,749,690	4,152,284	-9.7%
2023/09	665,951	795,934	50.4%	-16.3%	3,550,875	3,714,793	-4.4%
2023/08	442,785	576,882	30.8%	-23.2%	2,884,924	2,918,859	-1.2%
2023/07	338,466	360,638	30.9%	-6.1%	2,442,139	2,341,977	4.3%
2023/06	258,517	375,372	16.6%	-31.1%	2,103,673	1,981,339	6.2%
2023/05	221,658	326,976	-10.8%	-32.2%	1,845,156	1,605,967	14.9%
2023/04	248,620	220,115	-40.8%	12.9%	1,623,498	1,278,991	26.9%
2023/03	420,346	541,138	-44.5%	-22.3%	1,374,878	1,058,876	29.8%
2023/02	757,984	335,984	285.6%	125.6%	954,532	517,738	84.4%
2023/01	196,548	181,754	-86%	8.1%	196,548	181,754	8.1%
2022/12	1,401,309	611,626	159.1%	129.1%	6,094,449	6,192,732	-1.6%
2022/11	540,856	499,886	23.6%	8.2%	4,693,140	5,581,106	-15.9%
2022/10	437,491	429,172	-45%	1.9%	4,152,284	5,081,220	-18.3%
2022/09	795,934	1,036,939	38%	-23.2%	3,714,793	4,652,048	-20.1%
2022/08	576,882	1,338,060	60%	-56.9%	2,918,859	3,615,109	-19.3%
2022/07	360,638	270,576	-3.9%	33.3%	2,341,977	2,277,049	2.8%
2022/06	375,372	364,663	14.8%	2.9%	1,981,339	2,006,473	-1.3%
2022/05	326,976	157,383	48.5%	107.8%	1,605,967	1,641,810	-2.2%
2022/04	220,115	518,347	-59.3%	-57.5%	1,278,991	1,484,427	-13.8%
2022/03	541,138	349,169	61.1%	55%	1,058,876	966,080	9.6%
2022/02	335,984	289,102	84.8%	16.2%	517,738	616,911	-16.1%
2022/01	181,754	327,809	-70.3%	-44.5%	181,754	327,809	-44.5%
2021/12	611,626	995,746	22.4%	-38.6%	6,192,732	4,482,295	38.2%
2021/11	499,886	328,032	16.5%	52.4%	5,581,106	3,486,549	60.1%
2021/10	429,172	355,331	-58.6%	20.8%	5,081,220	3,158,517	60.9%
2021/09	1,036,939	282,910	-22.5%	266.5%	4,652,048	2,803,186	65.9%
2021/08	1,338,060	286,921	394.5%	366.4%	3,615,109	2,520,276	43.4%
2021/07	270,576	444,846	-25.8%	-39.2%	2,277,049	2,233,355	2%
2021/06	364,663	293,726	131.7%	24.1%	2,006,473	1,788,509	12.2%
2021/05	157,383	266,153	-69.6%	-40.9%	1,641,810	1,494,783	9.8%
2021/04	518,347	343,444	48.5%	50.9%	1,484,427	1,228,630	20.8%