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每月營業報告

2024年華經合併營收

                單位:新台幣仟元
月份 本月營收 去年同期 增減金額 增減百分比 本年累計營收 去年累計 增減金額 增減百分比
1 187,146 145,299 41,847 28.80 187,146 145,299 41,847 28.80

2023年華經合併營收

                單位:新台幣仟元
月份 本月營收 去年同期 增減金額 增減百分比 本年累計營收 去年累計 增減金額 增減百分比
1 145,299 186,204 (40,905) (22) 145,299 186,204 (40,905) (22)
2 123,540 132,089 (8,549) (6.47) 268,839 318,293 (49,454) (15.54)
3 220,329 204,020 16,309 7.99 489,168 522,313 (33,145) (6.35)
4 187,425 153,887 33,538 21.79 676,593 676,200 393 0.06
5 434,337 186,493 247,844 132.90 1,110,930 862,693 248,237 28.77
6 156,075 178,199 (22,124) (12.42) 1,267,005 1,040,892 226,113 21.72
7 129,293 155,200 (25,907) (16.69) 1,396,298 1,196,092 200,206 16.74
8 199,391 185,864 13,527 7.28 1,595,689 1,381,956 213,733 15.47
9 155,840 236,647 (80,807) (34.15) 1,751,529 1,618,603 132,926 8.21
10 254,908 176,053 78,855 44.79 2,006,473 1,794,656 211,781 11.80
11 182,845  214,384  (31,539)  (14.71)  2,189,282  2,009,040  180,242  8.97 
12 149,089 260,993 (111,904) (42.88) 2,338,371 2,270,033 68,338 3.01

 

2022年華經合併營收

                單位:新台幣仟元
月份 本月營收 去年同期 增減金額 增減百分比 本年累計營收 去年累計 增減金額 增減百分比
1 186,204 191,072 (4,868) (3) 186,204 191,072 (4,868) (3)
2 132,089 136,224 (4,135) (3.04) 318,293 327,296 (9,003) (2.75)
3 204,020 207,303 (3,283) (1.58) 522,313 534,599 (12,286) (2.30)
4 153,887 226,481 (72,594) (32.05) 676,200 761,080 (84,880) (11.15)
5 186,493 161,987 24,506 15.13 862,693 923,067 (60,374) (6.54)
6 178,199 145,487 32,712 22.48 1,040,892 1,068,554 (27,662) (2.59)
7 155,200 184,115 (28,915) (15.70) 1,196,092 1,252,669 (56,577) (4.52)
8 185,864 166,050 19,814 11.93 1,381,956 1,418,719 (36,763) (2.59)
9 236,647 161,825 74,822 46.24 1,618,603 1,580,544 38,059 2.41
10 176,053 126,486 49,567 39.19 1,794,656 1,707,030 87,626 5.13
11 214,384 217,247 (2,863) (1.32) 2,009,040 1,924,277 84,763 4.40
12 260,993 224,226 36,767 16.40 2,270,033 2,148,503 121,530 5.66

2021年華經合併營收

                單位:新台幣仟元
月份 本月營收 去年同期 增減金額 增減百分比 本年累計營收 去年累計 增減金額 增減百分比
1 191,072 188,630 2,442 1 191,072 188,630 2,442 1
2 136,224 220,755 (84,531) (38.29) 327,296 409,385 (82,089) (20.05)
3 207,303 128,088 79,215 61.84 534,599 537,473 (2,874) (0.53)
4 226,481 162,323 64,158 39.52 761,080 699,796 61,284 8.76
5 161,987 157,256 4,731 3.01 923,067 857,052 66,015 7.70
6 145,487 143,241 2,246 1.57 1,068,554 1,000,293 68,261 6.82
7 184,115 212,289 (28,174) (13.27) 1,252,669 1,212,582 40,087 3.31
8 166,050 246,214 (80,164) (32.56) 1,418,719 1,458,796 (40,077) (2.75)
9 161,825 216,040 (54,215) (25.09) 1,580,544 1,674,836 (94,292) (5.63)
10 126,486 135,853 (9,367) (6.89) 1,707,030 1,810,689 (103,659) (5.72)
11 217,247 144,041 73,206 50.82 1,924,277 1,954,730 (30,453) (1.56)
12 224,226 206,268 17,958 8.71 2,148,503 2,160,998 (12,495) (0.58)

2020年華經合併營收

                單位:新台幣仟元
月份 本月營收 去年同期 增減金額 增減百分比 本年累計營收 去年累計 增減金額 增減百分比
1 188,630 112,149 76,481 68 188,630 112,149 76,481 68
2 220,755 109,292 111,463 101.99 409,385 221,441 187,944 84.87
3 128,088 169,755 (41,667) (24.55) 537,473 391,196 146,277   37.39
4 162,323 171,278 (8,955) (5.23) 699,796 562,474 137,322 24.41
5 157,256 122,944 34,312 27.91 857,052 685,418 171,634 25.04
6 143,241 158,035 (14,794) (9.36) 1,000,293 843,453 156,840 18.59
7 212,289 199,973 12,316 6.16 1,212,582 1,043,426 169,156 16.21
8 246,214 189,241 56,973 30.11 1,458,796 1,232,667 226,129 18.34
9 216,040 226,089 (10,049) (4.44) 1,674,836 1,458,756 216,080 14.81
10 135,853 228,512 (92,659) (40.55) 1,810,689 1,687,268 123,421 7.31
11 144,041 239,796 (95,755) (39.93) 1,954,730 1,927,064 27,666 1.44
12 206,268 292,877 (86,609) (29.57) 2,160,998 2,219,941 (58,943) (2.66)

2019年華經合併營收

                單位:新台幣仟元
月份 本月營收 去年同期 增減金額 增減百分比 本年累計營收 去年累計 增減金額 增減百分比
1 112,149 108,798 3,351 3 112,149 108,798 3,351 3
2 109,292 75,005 34,287 45.71 221,441 183,803 37,638 20.48
3 169,755 156,853 12,902 8.23 391,196 340,656 50,540 14.84
4 171,278 136,535 34,743 25.45 562,474 477,191 85,283 17.87
5 122,944 117,423 117,423 4.70 685,418 594,614 90,804 15.27
6 158,035 124,131 33,904 27.31 843,453 718,745 124,708 17.35
7 199,973  199,973 80,835 67.85 1,043,426 837,883 205,543 24.53
8 189,241 139,281 139,281 35.87 1,232,667 977,164 255,503 26.15
9 226,089 259,939 (33,850) (13.02) 1,458,756 1,237,103 221,653 17.92
10 228,512  150,301 78,211 52.04 1,687,268 1,387,404 299,864 21.61
11 239,796 147,884 91,912 62.15 1,927,064 1,535,288 391,776 25.52
12 292,877 123,435 169,442 137.27 2,219,941 1,658,723 561,218 33.83

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月營業收入報告
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