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
2024/11	47,822	55,455	32.7%	-13.8%	457,000	522,695	-12.6%
2024/10	36,035	31,064	-10.2%	16%	409,178	467,240	-12.4%
2024/09	40,150	40,641	-4.9%	-1.2%	373,143	436,176	-14.4%
2024/08	42,212	44,614	-31.5%	-5.4%	332,993	395,535	-15.8%
2024/07	61,582	51,399	86.7%	19.8%	290,781	350,921	-17.1%
2024/06	32,989	56,028	-20.7%	-41.1%	229,199	299,522	-23.5%
2024/05	41,597	66,810	-3.9%	-37.7%	196,210	243,494	-19.4%
2024/04	43,284	46,034	23.6%	-6%	154,613	176,684	-12.5%
2024/03	35,004	46,710	20.1%	-25.1%	111,329	130,650	-14.8%
2024/02	29,144	51,752	-38.2%	-43.7%	76,325	83,940	-9.1%
2024/01	47,181	32,188	-20.9%	46.6%	47,181	32,188	46.6%
2023/12	59,670	60,043	7.6%	-0.6%	582,365	611,734	-4.8%
2023/11	55,455	64,294	78.5%	-13.7%	522,695	551,691	-5.3%
2023/10	31,064	75,030	-23.6%	-58.6%	467,240	487,397	-4.1%
2023/09	40,641	62,698	-8.9%	-35.2%	436,176	412,367	5.8%
2023/08	44,614	60,397	-13.2%	-26.1%	395,535	349,669	13.1%
2023/07	51,399	40,660	-8.3%	26.4%	350,921	289,272	21.3%
2023/06	56,028	44,769	-16.1%	25.1%	299,522	248,612	20.5%
2023/05	66,810	53,608	45.1%	24.6%	243,494	203,843	19.5%
2023/04	46,034	19,975	-1.4%	130.4%	176,684	150,235	17.6%
2023/03	46,710	54,939	-9.7%	-15%	130,650	130,260	0.3%
2023/02	51,752	30,591	60.8%	69.2%	83,940	75,321	11.4%
2023/01	32,188	44,730	-46.4%	-28%	32,188	44,730	-28%
2022/12	60,043	59,147	-6.6%	1.5%	611,734	441,525	38.5%
2022/11	64,294	57,805	-14.3%	11.2%	551,691	382,378	44.3%
2022/10	75,030	45,370	19.7%	65.4%	487,397	324,573	50.2%
2022/09	62,698	38,544	3.8%	62.7%	412,367	279,203	47.7%
2022/08	60,397	35,555	48.5%	69.9%	349,669	240,659	45.3%
2022/07	40,660	40,990	-9.2%	-0.8%	289,272	205,104	41%
2022/06	44,769	44,120	-16.5%	1.5%	248,612	164,114	51.5%
2022/05	53,608	30,467	168.4%	75.9%	203,843	119,994	69.9%
2022/04	19,975	16,147	-63.6%	23.7%	150,235	89,527	67.8%
2022/03	54,939	28,521	79.6%	92.6%	130,260	73,380	77.5%
2022/02	30,591	17,796	-31.6%	71.9%	75,321	44,859	67.9%
2022/01	44,730	27,063	-24.4%	65.3%	44,730	27,063	65.3%
2021/12	59,147	43,701	2.3%	35.3%	441,525	425,282	3.8%