大華 (9905) 月營收分析比較圖

大華 (9905) 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	598,812	641,219	3.3%	-6.6%	1,929,517	1,941,021	-0.6%
2024/02	579,686	725,647	-22.8%	-20.1%	1,330,705	1,299,802	2.4%
2024/01	751,019	574,155	29.8%	30.8%	751,019	574,155	30.8%
2023/12	578,753	637,448	16.1%	-9.2%	8,404,848	8,774,698	-4.2%
2023/11	498,665	537,695	-5.4%	-7.3%	7,826,095	8,137,250	-3.8%
2023/10	527,198	572,274	-27.3%	-7.9%	7,327,430	7,599,555	-3.6%
2023/09	724,932	844,894	-19.6%	-14.2%	6,800,232	7,027,281	-3.2%
2023/08	901,689	977,558	2.4%	-7.8%	6,075,300	6,182,387	-1.7%
2023/07	880,811	941,787	14.8%	-6.5%	5,173,611	5,204,829	-0.6%
2023/06	767,533	842,455	0.1%	-8.9%	4,292,800	4,263,042	0.7%
2023/05	766,409	785,247	-6.3%	-2.4%	3,525,267	3,420,587	3.1%
2023/04	817,837	713,792	27.5%	14.6%	2,758,858	2,635,340	4.7%
2023/03	641,219	699,191	-11.6%	-8.3%	1,941,021	1,921,548	1%
2023/02	725,647	571,818	26.4%	26.9%	1,299,802	1,222,357	6.3%
2023/01	574,155	650,539	-9.9%	-11.7%	574,155	650,539	-11.7%
2022/12	637,448	692,814	18.5%	-8%	8,774,698	8,675,485	1.1%
2022/11	537,695	551,339	-6%	-2.5%	8,137,250	7,982,671	1.9%
2022/10	572,274	611,248	-32.3%	-6.4%	7,599,555	7,431,332	2.3%
2022/09	844,894	835,101	-13.6%	1.2%	7,027,281	6,820,084	3%
2022/08	977,558	802,320	3.8%	21.8%	6,182,387	5,984,983	3.3%
2022/07	941,787	914,833	11.8%	2.9%	5,204,829	5,182,663	0.4%
2022/06	842,455	824,913	7.3%	2.1%	4,263,042	4,267,830	-0.1%
2022/05	785,247	827,316	10%	-5.1%	3,420,587	3,442,917	-0.6%
2022/04	713,792	772,482	2.1%	-7.6%	2,635,340	2,615,601	0.8%
2022/03	699,191	721,381	22.3%	-3.1%	1,921,548	1,843,119	4.3%
2022/02	571,818	543,473	-12.1%	5.2%	1,222,357	1,121,738	9%
2022/01	650,539	578,265	-6.1%	12.5%	650,539	578,265	12.5%
2021/12	692,814	559,373	25.7%	23.9%	8,675,485	7,257,633	19.5%
2021/11	551,339	461,504	-9.8%	19.5%	7,982,671	6,698,260	19.2%
2021/10	611,248	471,387	-26.8%	29.7%	7,431,332	6,236,756	19.1%
2021/09	835,101	700,705	4.1%	19.2%	6,820,084	5,765,369	18.3%
2021/08	802,320	722,463	-12.3%	11.1%	5,984,983	5,064,664	18.2%
2021/07	914,833	820,067	10.9%	11.6%	5,182,663	4,342,201	19.4%
2021/06	824,913	763,777	-0.3%	8%	4,267,830	3,522,134	21.2%
2021/05	827,316	672,915	7.1%	22.9%	3,442,917	2,758,357	24.8%
2021/04	772,482	699,312	7.1%	10.5%	2,615,601	2,085,442	25.4%