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
2024/11	34,283	17,486	402.8%	96.1%	112,414	157,222	-28.5%
2024/10	6,818	18,661	-64.1%	-63.5%	83,404	139,735	-40.3%
2024/09	18,973	16,013	66.3%	18.5%	76,586	121,074	-36.7%
2024/08	11,407	5,460	208.9%	108.9%	57,613	105,061	-45.2%
2024/07	3,693	11,188	-28.4%	-67%	46,207	99,601	-53.6%
2024/06	5,159	10,461	-30.3%	-50.7%	42,514	88,413	-51.9%
2024/05	7,400	22,414	225.6%	-67%	37,354	77,952	-52.1%
2024/04	2,273	7,250	-67.6%	-68.6%	29,954	55,538	-46.1%
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%