偉全 (1465) 月營收分析比較圖

偉全 (1465) 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
2020/12	43,701	49,301	3.8%	-11.4%	425,282	890,537	-52.2%
2020/11	42,119	59,938	43.2%	-29.7%	381,581	841,236	-54.6%
2020/10	29,407	40,831	-22.6%	-28%	339,462	781,298	-56.5%
2020/09	38,020	45,415	35.9%	-16.3%	310,055	740,467	-58.1%
2020/08	27,972	46,839	10.6%	-40.3%	272,035	695,052	-60.9%
2020/07	25,290	76,251	-32.6%	-66.8%	244,063	648,213	-62.3%
2020/06	37,502	85,544	39.4%	-56.2%	218,773	571,962	-61.8%
2020/05	26,893	92,501	2.3%	-70.9%	181,271	486,418	-62.7%
2020/04	26,282	92,688	-51.2%	-71.6%	154,378	393,917	-60.8%
2020/03	53,883	123,676	39.1%	-56.4%	128,096	301,229	-57.5%
2020/02	38,747	75,845	9.3%	-48.9%	74,213	177,553	-58.2%
2020/01	35,466	101,708	-28.1%	-65.1%	35,466	101,708	-65.1%
2019/12	49,301	154,049	-17.7%	-68%	890,537	1,779,941	-50%
2019/11	59,938	160,503	46.8%	-62.7%	841,236	1,625,892	-48.3%
2019/10	40,831	148,869	-10.1%	-72.6%	781,298	1,465,389	-46.7%
2019/09	45,415	168,417	-3%	-73%	740,467	1,316,520	-43.8%
2019/08	46,839	181,608	-38.6%	-74.2%	695,052	1,148,103	-39.5%
2019/07	76,251	166,630	-10.9%	-54.2%	648,213	966,495	-32.9%
2019/06	85,544	150,076	-7.5%	-43%	571,962	799,865	-28.5%
2019/05	92,501	153,373	-0.2%	-39.7%	486,418	649,789	-25.1%
2019/04	92,688	129,541	-25%	-28.4%	393,917	496,416	-20.6%
2019/03	123,676	186,561	63.1%	-33.7%	301,229	366,875	-17.9%
2019/02	75,845	41,278	-25.4%	83.7%	177,553	180,314	-1.5%
2019/01	101,708	139,036	-34%	-26.8%	101,708	139,036	-26.8%
2018/12	154,049	149,801	-4%	2.8%	1,779,941	1,865,669	-4.6%
2018/11	160,503	157,456	7.8%	1.9%	1,625,892	1,715,868	-5.2%
2018/10	148,869	159,175	-11.6%	-6.5%	1,465,389	1,558,412	-6%
2018/09	168,417	159,731	-7.3%	5.4%	1,316,520	1,399,237	-5.9%
2018/08	181,608	161,344	9%	12.6%	1,148,103	1,239,506	-7.4%
2018/07	166,630	160,984	11%	3.5%	966,495	1,078,162	-10.4%
2018/06	150,076	165,185	-2.1%	-9.1%	799,865	917,178	-12.8%
2018/05	153,373	165,848	18.4%	-7.5%	649,789	751,993	-13.6%
2018/04	129,541	150,876	-30.6%	-14.1%	496,416	586,145	-15.3%
2018/03	186,561	195,091	352%	-4.4%	366,875	435,269	-15.7%
2018/02	41,278	97,456	-70.3%	-57.6%	180,314	240,178	-24.9%
2018/01	139,036	142,722	-7.2%	-2.6%	139,036	142,722	-2.6%