華冠 (8101) 月營收分析比較圖

華冠 (8101) 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	7,010	5,173	-26.9%	35.5%	27,682	48,288	-42.7%
2024/02	9,592	20,960	-13.4%	-54.2%	20,671	43,115	-52%
2024/01	11,079	22,155	3.3%	-50%	11,079	22,155	-50%
2023/12	10,720	31,925	-38.7%	-66.4%	167,942	361,794	-53.6%
2023/11	17,486	38,456	-6.3%	-54.5%	157,222	329,869	-52.3%
2023/10	18,661	41,950	16.5%	-55.5%	139,735	291,413	-52%
2023/09	16,013	22,742	193.3%	-29.6%	121,074	249,463	-51.5%
2023/08	5,460	17,866	-51.2%	-69.4%	105,061	226,721	-53.7%
2023/07	11,188	14,743	6.9%	-24.1%	99,601	208,855	-52.3%
2023/06	10,461	23,512	-53.3%	-55.5%	88,413	194,111	-54.5%
2023/05	22,414	15,038	209.1%	49%	77,952	170,599	-54.3%
2023/04	7,250	31,449	40.2%	-76.9%	55,538	155,561	-64.3%
2023/03	5,173	46,289	-75.3%	-88.8%	48,288	124,112	-61.1%
2023/02	20,960	31,873	-5.4%	-34.2%	43,115	77,823	-44.6%
2023/01	22,155	45,951	-30.6%	-51.8%	22,155	45,951	-51.8%
2022/12	31,925	50,595	-17%	-36.9%	361,794	743,180	-51.3%
2022/11	38,456	20,401	-8.3%	88.5%	329,869	692,585	-52.4%
2022/10	41,950	52,805	84.5%	-20.5%	291,413	672,185	-56.6%
2022/09	47,646	70,295	48.9%	-32.2%	292,383	619,380	-52.8%
2022/08	31,994	62,731	71.7%	-49%	244,737	549,085	-55.4%
2022/07	18,632	70,944	-20.8%	-73.7%	212,743	491,196	-56.7%
2022/06	23,512	36,726	56.3%	-36%	194,111	415,410	-53.3%
2022/05	15,038	59,445	-52.2%	-74.7%	170,599	378,684	-54.9%
2022/04	31,449	68,118	-32%	-53.8%	155,561	319,239	-51.3%
2022/03	46,289	74,819	45.2%	-38.1%	124,112	251,120	-50.6%
2022/02	31,873	48,876	-30.6%	-34.8%	77,823	176,301	-55.8%
2022/01	45,951	127,425	-9.2%	-63.9%	45,951	127,425	-63.9%
2021/12	50,595	219,568	148%	-76.9%	743,180	3,097,388	-76%
2021/11	20,401	287,454	-61.4%	-92.9%	692,585	2,877,820	-75.9%
2021/10	52,805	402,192	-24.9%	-86.9%	672,185	2,590,366	-74.1%
2021/09	84,987	442,750	11.8%	-80.8%	652,193	2,188,174	-70.2%
2021/08	76,010	437,920	7.1%	-82.6%	567,206	1,745,425	-67.5%
2021/07	70,944	234,886	70.7%	-69.8%	491,196	1,307,505	-62.4%
2021/06	41,568	190,227	-30.1%	-78.1%	420,252	1,072,619	-60.8%
2021/05	59,445	188,271	-12.7%	-68.4%	378,684	882,392	-57.1%
2021/04	68,118	221,393	-8.9%	-69.2%	319,239	694,121	-54%