華凌 (6916) 月營收分析比較圖

華凌 (6916) 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
2024/10	150,843	151,880	-23.4%	-0.7%	1,694,715	1,910,202	-11.3%
2024/09	197,001	149,913	6.8%	31.4%	1,543,872	1,758,322	-12.2%
2024/08	184,358	179,682	-0.8%	2.6%	1,346,871	1,608,409	-16.3%
2024/07	185,931	172,007	23.3%	8.1%	1,162,513	1,428,727	-18.6%
2024/06	150,840	174,792	-8.3%	-13.7%	976,582	1,256,720	-22.3%
2024/05	164,551	184,167	-14.8%	-10.6%	825,742	1,081,928	-23.7%
2024/04	193,063	196,114	15.4%	-1.5%	661,191	897,761	-26.4%
2024/03	167,348	250,988	43.9%	-33.3%	468,128	701,647	-33.3%
2024/02	116,296	194,102	-37%	-40.1%	300,780	450,659	-33.3%
2024/01	184,484	256,557	13%	-28.1%	184,484	256,557	-28.1%
2023/12	163,198	200,314	4.7%	-18.5%	2,229,230	2,999,262	-25.7%
2023/11	155,830	237,030	2.6%	-34.3%	2,066,032	2,798,948	-26.2%
2023/10	151,880	236,283	1.3%	-35.7%	1,910,202	2,561,918	-25.4%
2023/09	149,913	287,837	-16.6%	-47.9%	1,758,322	2,325,635	-24.4%
2023/08	179,682	328,849	4.5%	-45.4%	1,608,409	2,037,798	-21.1%
2023/07	172,007	318,548	-1.6%	-46%	1,428,727	1,708,949	-16.4%
2023/06	174,792	281,163	-5.1%	-37.8%	1,256,720	1,390,401	-9.6%
2023/05	184,167	308,400	-6.1%	-40.3%	1,081,928	1,109,238	-2.5%
2023/04	196,114	186,411	-21.9%	5.2%	897,761	800,838	12.1%
2023/03	250,988	218,031	29.3%	15.1%	701,647	614,427	14.2%
2023/02	194,102	161,158	-24.3%	20.4%	450,659	396,396	13.7%
2023/01	256,557	235,238	27.7%	9.1%	256,557	235,238	9.1%
2022/12	200,950	229,324	-15.6%	-12.4%	3,011,740	2,230,647	35%
2022/11	238,181	214,581	0.3%	11%	2,810,790	2,001,323	40.4%
2022/10	237,461	174,327	-17.7%	36.2%	2,572,609	1,786,742	44%
2022/09	288,535	179,611	-12.4%	60.6%	2,335,147	1,612,415	44.8%