韋僑 (6417) 月營收分析比較圖

韋僑 (6417) 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	111,336	111,644	8.7%	-0.3%	328,192	329,799	-0.5%
2024/02	102,389	96,569	-10.6%	6%	216,856	218,155	-0.6%
2024/01	114,467	121,586	12.5%	-5.8%	114,467	121,586	-5.8%
2023/12	101,716	91,551	-0.9%	11.1%	1,425,954	1,315,088	8.4%
2023/11	102,667	139,308	1.5%	-26.3%	1,324,238	1,223,537	8.2%
2023/10	101,159	138,291	-12.6%	-26.9%	1,221,571	1,084,229	12.7%
2023/09	115,754	140,183	-8%	-17.4%	1,120,412	945,938	18.4%
2023/08	125,789	124,620	-7.2%	0.9%	1,004,658	805,755	24.7%
2023/07	135,499	107,111	-11.9%	26.5%	878,869	681,135	29%
2023/06	153,900	103,433	15.9%	48.8%	743,370	574,024	29.5%
2023/05	132,834	104,999	4.7%	26.5%	589,470	470,591	25.3%
2023/04	126,837	102,484	13.6%	23.8%	456,636	365,592	24.9%
2023/03	111,644	91,375	15.6%	22.2%	329,799	263,108	25.3%
2023/02	96,569	80,523	-20.6%	19.9%	218,155	171,733	27%
2023/01	121,586	91,210	32.8%	33.3%	121,586	91,210	33.3%
2022/12	91,551	102,095	-34.3%	-10.3%	1,315,088	1,087,677	20.9%
2022/11	139,308	100,698	0.7%	38.3%	1,223,537	985,582	24.1%
2022/10	138,291	100,515	-1.3%	37.6%	1,084,229	884,884	22.5%
2022/09	140,183	101,764	12.5%	37.8%	945,938	784,369	20.6%
2022/08	124,620	92,348	16.3%	34.9%	805,755	682,605	18%
2022/07	107,111	91,204	3.5%	17.4%	681,135	590,257	15.4%
2022/06	103,433	91,146	-1.5%	13.5%	574,024	499,053	15%
2022/05	104,999	83,394	2.5%	25.9%	470,591	407,907	15.4%
2022/04	102,484	83,740	12.1%	22.4%	365,592	324,513	12.6%
2022/03	91,375	81,877	13.5%	11.6%	263,108	240,773	9.3%
2022/02	80,523	77,774	-11.7%	3.5%	171,733	158,896	8.1%
2022/01	91,210	81,122	-10.7%	12.4%	91,210	81,122	12.4%
2021/12	102,095	80,910	1.4%	26.2%	1,087,677	993,101	9.5%
2021/11	100,698	80,831	0.2%	24.6%	985,582	912,191	8%
2021/10	100,515	81,082	-1.2%	24%	884,884	831,360	6.4%
2021/09	101,764	81,210	10.2%	25.3%	784,369	750,278	4.5%
2021/08	92,348	81,105	1.3%	13.9%	682,605	669,068	2%
2021/07	91,204	81,286	0.1%	12.2%	590,257	587,963	0.4%
2021/06	91,146	81,097	9.3%	12.4%	499,053	506,677	-1.5%
2021/05	83,394	81,628	-0.4%	2.2%	407,907	425,580	-4.2%
2021/04	83,740	83,999	2.3%	-0.3%	324,513	343,952	-5.7%