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
2025/10	379,179	497,172	-3.1%	-23.7%	3,184,084	2,462,613	29.3%
2025/09	391,477	226,177	2.2%	73.1%	2,804,905	1,965,441	42.7%
2025/08	382,971	189,272	27.2%	102.3%	2,413,428	1,739,264	38.8%
2025/07	301,044	162,482	-14%	85.3%	2,030,457	1,549,992	31%
2025/06	350,211	179,312	12.4%	95.3%	1,729,413	1,387,510	24.6%
2025/05	311,705	168,916	12.9%	84.5%	1,379,202	1,208,198	14.1%
2025/04	276,000	309,270	-4%	-10.8%	1,067,497	1,039,282	2.7%
2025/03	287,582	295,484	20.6%	-2.7%	791,497	730,012	8.4%
2025/02	238,506	190,110	-10.1%	25.5%	503,915	434,528	16%
2025/01	265,409	244,418	-55.5%	8.6%	265,409	244,418	8.6%
2024/12	595,876	204,671	107.4%	191.1%	3,345,715	4,003,573	-16.4%
2024/11	287,226	300,250	-42.2%	-4.3%	2,749,839	3,798,903	-27.6%
2024/10	497,172	425,390	119.8%	16.9%	2,462,613	3,498,653	-29.6%
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%