偉訓 (3032) 月營收分析比較圖

偉訓 (3032) 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	1,049,797	577,364	6.2%	81.8%	9,106,516	6,041,360	50.7%
2025/09	988,441	589,212	-9.7%	67.8%	8,056,719	5,463,996	47.5%
2025/08	1,095,160	560,048	-4.2%	95.5%	7,068,278	4,874,784	45%
2025/07	1,142,612	454,874	65.4%	151.2%	5,973,118	4,314,736	38.4%
2025/06	690,928	458,901	-13.7%	50.6%	4,830,506	3,859,862	25.1%
2025/05	800,684	636,470	-20%	25.8%	4,139,578	3,400,961	21.7%
2025/04	1,000,860	736,228	15.1%	35.9%	3,338,894	2,764,491	20.8%
2025/03	869,922	638,625	37.9%	36.2%	2,338,034	2,028,263	15.3%
2025/02	630,880	584,590	-24.6%	7.9%	1,468,112	1,389,638	5.6%
2025/01	837,232	805,048	28.6%	4%	837,232	805,048	4%
2024/12	650,963	694,684	-9.6%	-6.3%	7,412,448	8,153,416	-9.1%
2024/11	720,125	665,028	24.7%	8.3%	6,761,485	7,458,732	-9.3%
2024/10	577,364	670,983	-2%	-13.9%	6,041,360	6,793,704	-11.1%
2024/09	589,212	706,374	5.2%	-16.6%	5,463,996	6,122,721	-10.8%
2024/08	560,048	692,758	23.1%	-19.1%	4,874,784	5,416,347	-10%
2024/07	454,874	674,433	-0.9%	-32.5%	4,314,736	4,723,589	-8.6%
2024/06	458,901	700,785	-27.9%	-34.5%	3,859,862	4,049,156	-4.7%
2024/05	636,470	754,543	-13.5%	-15.6%	3,400,961	3,348,371	1.6%
2024/04	736,228	722,463	15.3%	1.9%	2,764,491	2,593,828	6.6%
2024/03	638,625	753,256	9.2%	-15.2%	2,028,263	1,871,365	8.4%
2024/02	584,590	540,798	-27.4%	8.1%	1,389,638	1,118,109	24.3%
2024/01	805,048	577,311	15.9%	39.4%	805,048	577,311	39.4%
2023/12	694,684	514,442	4.4%	35%	8,153,416	6,385,449	27.7%
2023/11	665,028	597,456	-0.9%	11.3%	7,458,732	5,871,007	27%
2023/10	670,983	550,950	-5%	21.8%	6,793,704	5,273,551	28.8%
2023/09	706,374	551,036	2%	28.2%	6,122,721	4,722,601	29.6%
2023/08	692,758	517,801	2.7%	33.8%	5,416,347	4,171,565	29.8%
2023/07	674,433	500,405	-3.8%	34.8%	4,723,589	3,653,764	29.3%
2023/06	700,785	486,141	-7.1%	44.2%	4,049,156	3,153,359	28.4%
2023/05	754,543	536,635	4.4%	40.6%	3,348,371	2,667,218	25.5%
2023/04	722,463	542,017	-4.1%	33.3%	2,593,828	2,130,583	21.7%
2023/03	753,256	541,392	39.3%	39.1%	1,871,365	1,588,565	17.8%
2023/02	540,798	426,146	-6.3%	26.9%	1,118,109	1,047,173	6.8%
2023/01	577,311	621,027	12.2%	-7%	577,311	621,027	-7%
2022/12	514,442	634,198	-13.9%	-18.9%	6,385,449	8,311,327	-23.2%
2022/11	597,456	573,059	8.4%	4.3%	5,871,007	7,677,129	-23.5%