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
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%
2022/10	524,272	617,056	-49%	-15%	7,616,902	5,680,295	34.1%
2022/09	1,027,509	650,115	4.5%	58%	7,092,630	5,063,238	40.1%
2022/08	983,557	581,592	67.9%	69.1%	6,065,121	4,413,123	37.4%
2022/07	585,607	644,246	-19%	-9.1%	5,081,565	3,831,531	32.6%
2022/06	722,925	600,796	-14.6%	20.3%	4,495,957	3,187,285	41%
2022/05	846,734	548,591	17.9%	54.3%	3,773,033	2,586,489	45.9%
2022/04	718,349	468,545	-23.5%	53.3%	2,926,298	2,037,899	43.6%
2022/03	938,854	545,881	81.1%	72%	2,207,949	1,569,354	40.7%
2022/02	518,296	433,850	-31%	19.5%	1,269,094	1,023,473	24%
2022/01	750,798	589,623	4.8%	27.3%	750,798	589,623	27.3%
2021/12	716,680	634,172	16.4%	13%	7,012,620	6,502,741	7.8%
2021/11	615,645	619,804	-0.2%	-0.7%	6,295,940	5,868,569	7.3%