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華孚 (6235) 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」。

華孚 (6235) 月營收分析比較圖

華孚 (6235) 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
2024/11454,828500,05118.8%-9%5,422,8985,258,0903.1%
2024/10382,878531,373-8.7%-27.9%4,968,0704,758,0394.4%
2024/09419,239504,058-10.4%-16.8%4,585,1924,226,6668.5%
2024/08468,074495,612-2.5%-5.6%4,165,9533,722,60811.9%
2024/07480,274449,408-6.3%6.9%3,697,8793,226,99614.6%
2024/06512,713483,874-7.4%6%3,217,6052,777,58815.8%
2024/05553,820471,611-6.1%17.4%2,704,8922,293,71417.9%
2024/04589,966488,7536%20.7%2,151,0721,822,10318%
2024/03556,363491,40717.2%13.2%1,561,1061,333,35017.1%
2024/02474,555438,615-10.5%8.2%1,004,743841,94319.3%
2024/01530,188403,3281.2%31.5%530,188403,32831.5%
2023/12524,077437,8614.8%19.7%5,782,1674,159,66239%
2023/11500,051397,748-5.9%25.7%5,258,0903,721,80141.3%
2023/10531,373380,3715.4%39.7%4,758,0393,324,05343.1%
2023/09504,058372,4461.7%35.3%4,226,6662,943,68243.6%
2023/08495,612355,63310.3%39.4%3,722,6082,571,23644.8%
2023/07449,408365,363-7.1%23%3,226,9962,215,60345.6%
2023/06483,874349,1602.6%38.6%2,777,5881,850,24050.1%
2023/05471,611309,666-3.5%52.3%2,293,7141,501,08052.8%
2023/04488,753266,758-0.5%83.2%1,822,1031,191,41452.9%
2023/03491,407341,78712%43.8%1,333,350924,65644.2%
2023/02438,615281,6588.7%55.7%841,943582,86944.4%
2023/01403,328301,211-7.9%33.9%403,328301,21133.9%
2022/12437,861316,51210.1%38.3%4,159,6622,822,52047.4%
2022/11397,748287,7804.6%38.2%3,721,8012,506,00848.5%
2022/10380,371260,1372.1%46.2%3,324,0532,218,22849.8%
2022/09372,446225,8094.7%64.9%2,943,6821,958,09150.3%
2022/08355,633208,783-2.7%70.3%2,571,2361,732,28248.4%
2022/07365,363224,2914.6%62.9%2,215,6031,523,49945.4%
2022/06349,160221,82012.8%57.4%1,850,2401,299,20842.4%
2022/05309,666230,95816.1%34.1%1,501,0801,077,38839.3%
2022/04266,758209,501-22%27.3%1,191,414846,43040.8%
2022/03341,787184,38321.3%85.4%924,656636,92945.2%
2022/02281,658211,837-6.5%33%582,869452,54628.8%
2022/01301,211240,709-4.8%25.1%301,211240,70925.1%
2021/12316,512255,38810%23.9%2,822,5201,995,33441.5%
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