華宏 (8240) 月營收分析比較圖

華宏 (8240) 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	578,368	650,524	22.3%	-11.1%	1,653,963	1,614,727	2.4%
2024/02	472,739	475,036	-21.6%	-0.5%	1,075,595	964,203	11.6%
2024/01	602,856	489,167	4.4%	23.2%	602,856	489,167	23.2%
2023/12	577,637	561,953	-8.9%	2.8%	7,519,298	9,183,092	-18.1%
2023/11	633,728	742,935	-1.4%	-14.7%	6,941,661	8,621,139	-19.5%
2023/10	642,832	691,048	-9%	-7%	6,308,052	7,878,204	-19.9%
2023/09	706,388	690,435	-0.8%	2.3%	5,665,220	7,187,156	-21.2%
2023/08	712,319	720,577	5.2%	-1.1%	4,958,832	6,496,721	-23.7%
2023/07	677,018	758,410	4.6%	-10.7%	4,246,166	5,776,144	-26.5%
2023/06	647,237	751,750	-5.6%	-13.9%	3,569,148	5,017,734	-28.9%
2023/05	685,685	755,013	10.3%	-9.2%	2,921,911	4,265,984	-31.5%
2023/04	621,499	839,834	-4.6%	-26%	2,236,888	3,510,971	-36.3%
2023/03	651,186	966,544	37.1%	-32.6%	1,615,389	2,671,137	-39.5%
2023/02	475,036	790,116	-2.9%	-39.9%	964,203	1,704,593	-43.4%
2023/01	489,167	914,477	-13%	-46.5%	489,167	914,477	-46.5%
2022/12	562,066	927,454	-24.3%	-39.4%	9,183,205	10,969,240	-16.3%
2022/11	742,935	952,577	7.5%	-22%	8,621,139	10,041,780	-14.1%
2022/10	691,048	899,834	0.2%	-23.2%	7,877,759	9,089,121	-13.3%
2022/09	689,990	961,771	-4.2%	-28.3%	7,186,711	8,189,287	-12.2%
2022/08	720,577	938,118	-5%	-23.2%	6,496,078	7,227,516	-10.1%
2022/07	758,410	927,375	0.6%	-18.2%	5,777,848	6,289,428	-8.1%
2022/06	753,454	902,199	-0.2%	-16.5%	5,019,438	5,362,053	-6.4%
2022/05	755,013	876,256	-10.1%	-13.8%	4,265,984	4,459,854	-4.3%
2022/04	839,834	883,049	-13.1%	-4.9%	3,511,219	3,583,428	-2%
2022/03	966,792	948,824	22.4%	1.9%	2,671,385	2,700,379	-1.1%
2022/02	790,116	758,158	-13.6%	4.2%	1,704,593	1,751,555	-2.7%
2022/01	914,477	993,397	-1.4%	-7.9%	914,477	993,397	-7.9%
2021/12	927,454	910,095	-2.6%	1.9%	10,969,240	10,312,430	6.4%
2021/11	952,577	933,132	5.9%	2.1%	10,041,780	9,402,577	6.8%
2021/10	899,834	910,235	-6.4%	-1.1%	9,089,121	8,472,314	7.3%
2021/09	961,771	1,031,612	2.5%	-6.8%	8,189,287	7,562,079	8.3%
2021/08	938,118	965,820	1.1%	-2.9%	7,227,516	6,530,467	10.7%
2021/07	927,375	903,519	2.8%	2.6%	6,289,428	5,563,164	13.1%
2021/06	902,199	802,626	3%	12.4%	5,362,053	4,659,645	15.1%
2021/05	876,256	822,891	-0.8%	6.5%	4,459,854	3,857,019	15.6%
2021/04	883,049	862,687	-6.9%	2.4%	3,583,428	3,034,684	18.1%