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
2025/10	2,777,571	1,674,636	13.8%	65.9%	18,908,470	16,758,810	12.8%
2025/09	2,440,028	1,536,105	9.4%	58.8%	16,130,900	15,084,170	6.9%
2025/08	2,230,662	1,559,908	0.1%	43%	13,690,870	13,548,070	1%
2025/07	2,228,883	1,691,833	63.3%	31.7%	11,460,210	11,988,160	-4.4%
2025/06	1,365,040	1,706,686	-9.9%	-20%	9,231,323	10,296,330	-10.3%
2025/05	1,514,293	1,757,899	5.3%	-13.9%	7,866,283	8,589,641	-8.4%
2025/04	1,438,371	1,730,926	-15.4%	-16.9%	6,351,990	6,831,742	-7%
2025/03	1,700,708	1,603,877	11.3%	6%	4,913,619	5,100,816	-3.7%
2025/02	1,528,704	1,652,694	-9.2%	-7.5%	3,212,911	3,496,939	-8.1%
2025/01	1,684,207	1,844,245	2.7%	-8.7%	1,684,207	1,844,245	-8.7%
2024/12	1,639,508	1,456,082	-5.1%	12.6%	20,125,690	19,264,580	4.5%
2024/11	1,727,374	1,698,075	3.1%	1.7%	18,486,180	17,808,500	3.8%
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%