偉訓 (3032) 月營收分析比較圖

偉訓 (3032) 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	638,625	753,256	9.2%	-15.2%	2,028,263	1,871,365	8.4%
2024/02	584,590	540,798	-27.4%	8.1%	1,389,638	1,118,109	24.3%
2024/01	805,048	577,311	15.9%	39.4%	805,048	577,311	39.4%
2023/12	694,684	514,442	4.4%	35%	8,153,416	6,385,449	27.7%
2023/11	665,028	597,456	-0.9%	11.3%	7,458,732	5,871,007	27%
2023/10	670,983	550,950	-5%	21.8%	6,793,704	5,273,551	28.8%
2023/09	706,374	551,036	2%	28.2%	6,122,721	4,722,601	29.6%
2023/08	692,758	517,801	2.7%	33.8%	5,416,347	4,171,565	29.8%
2023/07	674,433	500,405	-3.8%	34.8%	4,723,589	3,653,764	29.3%
2023/06	700,785	486,141	-7.1%	44.2%	4,049,156	3,153,359	28.4%
2023/05	754,543	536,635	4.4%	40.6%	3,348,371	2,667,218	25.5%
2023/04	722,463	542,017	-4.1%	33.3%	2,593,828	2,130,583	21.7%
2023/03	753,256	541,392	39.3%	39.1%	1,871,365	1,588,565	17.8%
2023/02	540,798	426,146	-6.3%	26.9%	1,118,109	1,047,173	6.8%
2023/01	577,311	621,027	12.2%	-7%	577,311	621,027	-7%
2022/12	514,442	634,198	-13.9%	-18.9%	6,385,449	8,311,327	-23.2%
2022/11	597,456	573,059	8.4%	4.3%	5,871,007	7,677,129	-23.5%
2022/10	550,950	612,510	0%	-10.1%	5,273,551	7,104,070	-25.8%
2022/09	551,036	629,607	6.4%	-12.5%	4,722,601	6,491,560	-27.3%
2022/08	517,801	622,145	3.5%	-16.8%	4,171,565	5,861,953	-28.8%
2022/07	500,405	616,461	2.9%	-18.8%	3,653,764	5,239,808	-30.3%
2022/06	486,141	674,064	-9.4%	-27.9%	3,153,359	4,623,347	-31.8%
2022/05	536,635	751,463	-1%	-28.6%	2,667,218	3,949,283	-32.5%
2022/04	542,017	701,447	0.1%	-22.7%	2,130,583	3,197,820	-33.4%
2022/03	541,392	848,220	27%	-36.2%	1,588,565	2,496,373	-36.4%
2022/02	426,146	519,399	-31.4%	-18%	1,047,173	1,648,153	-36.5%
2022/01	621,027	1,128,754	-2.1%	-45%	621,027	1,128,754	-45%
2021/12	634,198	828,630	10.7%	-23.5%	8,311,327	9,165,733	-9.3%
2021/11	573,059	961,271	-6.4%	-40.4%	7,677,129	8,337,103	-7.9%
2021/10	612,510	870,377	-2.7%	-29.6%	7,104,070	7,375,832	-3.7%
2021/09	629,607	1,111,628	1.2%	-43.4%	6,491,560	6,505,455	-0.2%
2021/08	622,145	843,513	0.9%	-26.2%	5,861,953	5,393,827	8.7%
2021/07	616,461	786,104	-8.5%	-21.6%	5,239,808	4,550,314	15.1%
2021/06	674,064	686,379	-10.3%	-1.8%	4,623,347	3,764,210	22.8%
2021/05	751,463	674,741	7.1%	11.4%	3,949,283	3,077,831	28.3%
2021/04	701,447	715,195	-17.3%	-1.9%	3,197,820	2,403,000	33.1%