威盛 (2388) 月營收分析比較圖

威盛 (2388) 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	1,263,316	1,634,881	25.4%	-22.7%	7,761,236	12,042,620	-35.5%
2025/09	1,007,630	2,649,497	93.6%	-62%	6,497,920	10,407,740	-37.6%
2025/08	520,600	1,835,800	-34.3%	-71.6%	5,490,290	7,758,243	-29.2%
2025/07	792,725	802,695	-14.9%	-1.2%	4,969,690	5,922,443	-16.1%
2025/06	931,278	1,021,761	57.7%	-8.9%	4,176,965	5,119,748	-18.4%
2025/05	590,410	717,417	-2.1%	-17.7%	3,245,687	4,097,987	-20.8%
2025/04	602,924	1,217,990	-9.5%	-50.5%	2,655,277	3,380,570	-21.5%
2025/03	666,133	800,357	7.5%	-16.8%	2,052,353	2,162,580	-5.1%
2025/02	619,721	578,600	-19.1%	7.1%	1,386,220	1,362,223	1.8%
2025/01	766,499	783,623	-51.1%	-2.2%	766,499	783,623	-2.2%
2024/12	1,566,252	1,400,823	-32%	11.8%	15,910,690	12,646,880	25.8%
2024/11	2,301,813	1,788,791	40.8%	28.7%	14,344,430	11,246,060	27.5%
2024/10	1,634,881	1,023,680	-38.3%	59.7%	12,042,620	9,457,264	27.3%
2024/09	2,649,497	992,850	44.3%	166.9%	10,407,740	8,433,584	23.4%
2024/08	1,835,800	1,079,957	128.7%	70%	7,758,243	7,440,734	4.3%
2024/07	802,695	1,178,232	-21.4%	-31.9%	5,922,443	6,360,777	-6.9%
2024/06	1,021,761	1,267,388	42.4%	-19.4%	5,119,748	5,182,544	-1.2%
2024/05	717,417	864,708	-41.1%	-17%	4,097,987	3,915,156	4.7%
2024/04	1,217,990	1,006,574	52.2%	21%	3,380,570	3,050,448	10.8%
2024/03	800,357	768,643	38.3%	4.1%	2,162,580	2,043,874	5.8%
2024/02	578,600	726,952	-26.2%	-20.4%	1,362,223	1,275,232	6.8%
2024/01	783,623	548,280	-44%	42.9%	783,623	548,280	42.9%
2023/12	1,400,823	639,862	-21.7%	118.9%	12,646,880	9,297,018	36%
2023/11	1,788,791	1,040,254	74.7%	71.9%	11,246,060	8,657,156	29.9%
2023/10	1,023,680	524,272	3.1%	95.3%	9,457,264	7,616,902	24.2%
2023/09	992,850	1,027,509	-8.1%	-3.4%	8,433,584	7,092,630	18.9%
2023/08	1,079,957	983,557	-8.3%	9.8%	7,440,734	6,065,121	22.7%
2023/07	1,178,232	585,607	-7%	101.2%	6,360,777	5,081,565	25.2%
2023/06	1,267,388	722,925	46.6%	75.3%	5,182,544	4,495,957	15.3%
2023/05	864,708	846,734	-14.1%	2.1%	3,915,156	3,773,033	3.8%
2023/04	1,006,574	718,349	31%	40.1%	3,050,448	2,926,298	4.2%
2023/03	768,643	938,854	5.7%	-18.1%	2,043,874	2,207,949	-7.4%
2023/02	726,952	518,296	32.6%	40.3%	1,275,232	1,269,094	0.5%
2023/01	548,280	750,798	-14.3%	-27%	548,280	750,798	-27%
2022/12	639,862	716,680	-38.5%	-10.7%	9,297,018	7,012,620	32.6%
2022/11	1,040,254	615,645	98.4%	69%	8,657,156	6,295,940	37.5%