瓦城 (2729) 月營收分析比較圖

瓦城 (2729) 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
2024/11	450,951	407,118	-4.4%	10.8%	5,569,964	5,231,155	6.5%
2024/10	471,842	475,205	-5.6%	-0.7%	5,119,013	4,824,037	6.1%
2024/09	499,715	445,341	-13.2%	12.2%	4,647,170	4,348,831	6.9%
2024/08	575,541	519,994	9%	10.7%	4,147,455	3,903,490	6.2%
2024/07	527,973	540,748	-3.6%	-2.4%	3,571,914	3,383,496	5.6%
2024/06	547,671	454,764	7.8%	20.4%	3,043,941	2,842,747	7.1%
2024/05	508,105	466,945	12.6%	8.8%	2,496,270	2,387,983	4.5%
2024/04	451,191	461,019	0.2%	-2.1%	1,988,165	1,921,039	3.5%
2024/03	450,460	372,478	-29.5%	20.9%	1,536,974	1,460,019	5.3%
2024/02	638,687	435,085	42.6%	46.8%	1,086,514	1,087,541	-0.1%
2024/01	447,827	652,456	-9%	-31.4%	447,827	652,456	-31.4%
2023/12	492,308	441,535	20.9%	11.5%	5,723,463	4,538,813	26.1%
2023/11	407,118	378,683	-14.3%	7.5%	5,231,155	4,097,278	27.7%
2023/10	475,205	409,327	6.7%	16.1%	4,824,037	3,718,594	29.7%
2023/09	445,341	364,323	-14.4%	22.2%	4,348,831	3,309,267	31.4%
2023/08	519,994	453,229	-3.8%	14.7%	3,903,490	2,944,945	32.5%
2023/07	540,748	430,664	18.9%	25.6%	3,383,496	2,491,715	35.8%
2023/06	454,764	311,945	-2.6%	45.8%	2,842,747	2,061,051	37.9%
2023/05	466,945	261,238	1.3%	78.7%	2,387,983	1,749,107	36.5%
2023/04	461,019	282,172	23.8%	63.4%	1,921,039	1,487,869	29.1%
2023/03	372,478	361,251	-14.4%	3.1%	1,460,019	1,205,697	21.1%
2023/02	435,085	453,940	-33.3%	-4.2%	1,087,541	844,446	28.8%
2023/01	652,456	390,506	47.8%	67.1%	652,456	390,506	67.1%
2022/12	441,535	417,454	16.6%	5.8%	4,538,813	4,229,153	7.3%
2022/11	378,683	360,640	-7.5%	5%	4,097,278	3,811,699	7.5%
2022/10	409,327	413,477	12.4%	-1%	3,718,594	3,451,059	7.8%
2022/09	364,323	306,413	-19.6%	18.9%	3,309,267	3,037,582	8.9%
2022/08	453,229	319,690	5.2%	41.8%	2,944,945	2,731,169	7.8%
2022/07	430,664	218,762	38%	96.9%	2,491,715	2,411,478	3.3%
2022/06	311,945	220,279	19.4%	41.6%	2,061,051	2,192,716	-6%
2022/05	261,238	302,877	-7.4%	-13.7%	1,749,107	1,972,437	-11.3%
2022/04	282,172	403,688	-21.9%	-30.1%	1,487,869	1,669,560	-10.9%
2022/03	361,251	373,566	-20.4%	-3.3%	1,205,697	1,265,871	-4.8%
2022/02	453,940	521,719	16.2%	-13%	844,446	892,305	-5.4%
2022/01	390,506	370,586	-6.4%	5.4%	390,506	370,586	5.4%
2021/12	417,454	415,375	15.8%	0.5%	4,229,153	4,610,804	-8.3%