車王電 (1533) 月營收分析比較圖

車王電 (1533) 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
2024/09	226,177	332,544	19.5%	-32%	1,965,441	3,073,263	-36%
2024/08	189,272	391,517	16.5%	-51.7%	1,739,264	2,740,719	-36.5%
2024/07	162,482	320,876	-9.4%	-49.4%	1,549,992	2,349,201	-34%
2024/06	179,312	328,932	6.2%	-45.5%	1,387,510	2,028,325	-31.6%
2024/05	168,916	486,939	-45.4%	-65.3%	1,208,198	1,699,394	-28.9%
2024/04	309,270	288,929	4.7%	7%	1,039,282	1,212,454	-14.3%
2024/03	295,484	401,228	55.4%	-26.4%	730,012	923,525	-21%
2024/02	190,110	248,631	-22.2%	-23.5%	434,528	522,297	-16.8%
2024/01	244,418	273,666	19.4%	-10.7%	244,418	273,666	-10.7%
2023/12	204,671	331,974	-31.8%	-38.3%	4,003,573	3,371,025	18.8%
2023/11	300,250	345,477	-29.4%	-13.1%	3,798,903	3,039,050	25%
2023/10	425,390	260,060	27.9%	63.6%	3,498,653	2,693,573	29.9%
2023/09	332,544	281,736	-15.1%	18%	3,073,263	2,433,513	26.3%
2023/08	391,517	245,523	22%	59.5%	2,740,719	2,151,777	27.4%
2023/07	320,876	370,906	-2.4%	-13.5%	2,349,201	1,906,254	23.2%
2023/06	328,932	340,182	-32.4%	-3.3%	2,028,325	1,535,348	32.1%
2023/05	486,939	228,615	68.5%	113%	1,699,394	1,195,167	42.2%
2023/04	288,929	213,337	-28%	35.4%	1,212,454	966,552	25.4%
2023/03	401,228	231,393	61.4%	73.4%	923,525	753,214	22.6%
2023/02	248,631	210,774	-9.1%	18%	522,297	521,822	0.1%
2023/01	273,666	311,048	-17.6%	-12%	273,666	311,048	-12%
2022/12	331,974	518,311	-3.9%	-36%	3,371,025	2,932,774	14.9%
2022/11	345,477	225,408	32.8%	53.3%	3,039,050	2,414,463	25.9%
2022/10	260,060	180,004	-7.7%	44.5%	2,693,573	2,189,056	23%
2022/09	281,736	222,603	14.7%	26.6%	2,433,513	2,009,052	21.1%
2022/08	245,523	238,329	-33.8%	3%	2,151,777	1,786,449	20.4%
2022/07	370,906	270,505	9%	37.1%	1,906,254	1,548,120	23.1%
2022/06	340,182	218,006	48.8%	56%	1,535,348	1,277,615	20.2%
2022/05	228,615	257,699	7.2%	-11.3%	1,195,167	1,059,609	12.8%
2022/04	213,337	229,800	-7.8%	-7.2%	966,552	801,910	20.5%
2022/03	231,393	210,776	9.8%	9.8%	753,214	572,110	31.6%
2022/02	210,774	159,385	-32.2%	32.2%	521,822	361,334	44.4%
2022/01	311,048	201,948	-40%	54%	311,048	201,948	54%
2021/12	518,311	610,751	129.9%	-15.1%	2,932,774	2,864,833	2.4%
2021/11	225,408	211,559	25.2%	6.5%	2,414,463	2,254,082	7.1%
2021/10	180,004	249,473	-19.1%	-27.8%	2,189,056	2,042,523	7.2%