堤維西 (1522) 月營收分析比較圖

堤維西 (1522) 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
2024/10	1,674,636	1,658,614	9%	1%	16,758,810	16,110,420	4%
2024/09	1,536,105	1,647,751	-1.5%	-6.8%	15,084,170	14,451,810	4.4%
2024/08	1,559,908	1,820,442	-7.8%	-14.3%	13,548,070	12,804,060	5.8%
2024/07	1,691,833	1,486,892	-0.9%	13.8%	11,988,160	10,983,620	9.1%
2024/06	1,706,686	1,595,785	-2.9%	6.9%	10,296,330	9,496,725	8.4%
2024/05	1,757,899	1,745,468	1.5%	0.7%	8,589,641	7,900,940	8.7%
2024/04	1,730,926	1,463,741	7.9%	18.3%	6,831,742	6,155,472	11%
2024/03	1,603,877	1,693,497	-3%	-5.3%	5,100,816	4,691,731	8.7%
2024/02	1,652,694	1,498,874	-10.4%	10.3%	3,496,939	2,998,234	16.6%
2024/01	1,844,245	1,499,360	26.6%	23%	1,844,245	1,499,360	23%
2023/12	1,456,082	1,586,603	-14.3%	-8.2%	19,264,580	19,185,430	0.4%
2023/11	1,698,075	1,617,039	2.4%	5%	17,808,500	17,598,830	1.2%
2023/10	1,658,614	1,704,887	0.6%	-2.7%	16,110,420	15,981,790	0.8%
2023/09	1,647,751	1,633,734	-9.5%	0.9%	14,451,810	14,276,900	1.2%
2023/08	1,820,442	1,526,510	22.4%	19.3%	12,804,060	12,643,170	1.3%
2023/07	1,486,892	1,508,869	-6.8%	-1.5%	10,983,620	11,116,660	-1.2%
2023/06	1,595,785	1,761,328	-8.6%	-9.4%	9,496,725	9,607,788	-1.1%
2023/05	1,745,468	1,624,357	19.2%	7.4%	7,900,940	7,846,460	0.7%
2023/04	1,463,741	1,619,858	-13.6%	-9.6%	6,155,472	6,222,103	-1.1%
2023/03	1,693,497	1,744,645	13%	-2.9%	4,691,731	4,602,245	1.9%
2023/02	1,498,874	1,370,144	0%	9.4%	2,998,234	2,857,600	4.9%
2023/01	1,499,360	1,487,456	-5.5%	0.8%	1,499,360	1,487,456	0.8%
2022/12	1,586,603	1,445,961	-1.9%	9.7%	19,185,430	16,562,870	15.8%
2022/11	1,617,039	1,496,445	-5.2%	8.1%	17,598,830	15,116,910	16.4%
2022/10	1,704,887	1,368,230	4.3%	24.6%	15,981,790	13,620,460	17.3%
2022/09	1,633,734	1,436,901	7%	13.7%	14,276,900	12,252,230	16.5%
2022/08	1,526,510	1,324,818	1.2%	15.2%	12,643,170	10,815,330	16.9%
2022/07	1,508,869	1,371,797	-14.3%	10%	11,116,660	9,490,513	17.1%
2022/06	1,761,328	1,442,880	8.4%	22.1%	9,607,788	8,118,716	18.3%
2022/05	1,624,357	1,362,275	0.3%	19.2%	7,846,460	6,675,836	17.5%
2022/04	1,619,858	1,359,787	-7.2%	19.1%	6,222,103	5,313,561	17.1%
2022/03	1,744,645	1,438,368	27.3%	21.3%	4,602,245	3,953,774	16.4%
2022/02	1,370,144	1,191,059	-7.9%	15%	2,857,600	2,515,406	13.6%
2022/01	1,487,456	1,324,347	2.9%	12.3%	1,487,456	1,324,347	12.3%
2021/12	1,445,961	1,278,889	-3.4%	13.1%	16,562,870	14,395,240	15.1%
2021/11	1,496,445	1,232,668	9.4%	21.4%	15,116,910	13,116,350	15.3%