偉詮電 (2436) 月營收分析比較圖

偉詮電 (2436) 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	279,502	288,747	-3.8%	-3.2%	2,537,934	2,380,264	6.6%
2024/09	290,543	285,024	5.5%	1.9%	2,258,432	2,091,516	8%
2024/08	275,375	292,917	-2.2%	-6%	1,967,889	1,806,492	8.9%
2024/07	281,563	243,729	9.8%	15.5%	1,692,514	1,513,575	11.8%
2024/06	256,446	254,478	1.7%	0.8%	1,410,951	1,269,845	11.1%
2024/05	252,072	236,017	6.2%	6.8%	1,154,506	1,015,367	13.7%
2024/04	237,424	218,425	3%	8.7%	902,434	779,350	15.8%
2024/03	230,565	222,456	33.3%	3.6%	665,009	560,925	18.5%
2024/02	172,898	177,974	-33.9%	-2.8%	434,444	338,470	28.4%
2024/01	261,547	160,495	16.2%	63%	261,547	160,495	63%
2023/12	225,006	214,034	-19.7%	5.1%	2,885,560	2,888,153	-0.1%
2023/11	280,290	229,978	-2.9%	21.9%	2,660,554	2,674,119	-0.5%
2023/10	288,747	226,746	1.3%	27.3%	2,380,264	2,444,142	-2.6%
2023/09	285,024	220,211	-2.7%	29.4%	2,091,516	2,217,395	-5.7%
2023/08	292,917	194,038	20.2%	51%	1,806,492	1,997,184	-9.5%
2023/07	243,729	192,134	-4.2%	26.9%	1,513,575	1,803,145	-16%
2023/06	254,478	207,760	7.8%	22.5%	1,269,845	1,611,011	-21.2%
2023/05	236,017	222,635	8.1%	6%	1,015,367	1,403,251	-27.6%
2023/04	218,425	233,274	-1.8%	-6.4%	779,350	1,180,616	-34%
2023/03	222,456	324,582	25%	-31.5%	560,925	947,342	-40.8%
2023/02	177,974	283,594	10.9%	-37.2%	338,470	622,760	-45.7%
2023/01	160,495	339,166	-25%	-52.7%	160,495	339,166	-52.7%
2022/12	214,034	324,760	-6.9%	-34.1%	2,888,153	3,601,983	-19.8%
2022/11	229,978	320,962	1.4%	-28.3%	2,674,119	3,277,222	-18.4%
2022/10	226,746	325,229	3%	-30.3%	2,444,142	2,956,260	-17.3%
2022/09	220,211	316,247	13.5%	-30.4%	2,217,395	2,631,031	-15.7%
2022/08	194,038	318,460	1%	-39.1%	1,997,184	2,314,783	-13.7%
2022/07	192,134	340,110	-7.5%	-43.5%	1,803,145	1,996,323	-9.7%
2022/06	207,760	333,462	-6.7%	-37.7%	1,611,011	1,656,213	-2.7%
2022/05	222,635	299,224	-4.6%	-25.6%	1,403,251	1,322,751	6.1%
2022/04	233,274	270,935	-28.1%	-13.9%	1,180,616	1,023,527	15.3%
2022/03	324,582	297,928	14.4%	8.9%	947,342	752,592	25.9%
2022/02	283,594	194,055	-16.4%	46.1%	622,760	454,664	37%
2022/01	339,166	260,609	4.4%	30.1%	339,166	260,609	30.1%
2021/12	324,760	266,996	1.2%	21.6%	3,601,983	2,619,977	37.5%
2021/11	320,962	259,775	-1.3%	23.5%	3,277,222	2,352,981	39.3%