蔚華科 (3055) 月營收分析比較圖

蔚華科 (3055) 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
2024/09	82,493	87,304	109.6%	-5.5%	610,142	1,034,636	-41%
2024/08	39,366	123,529	-60.2%	-68.1%	527,649	947,332	-44.3%
2024/07	98,834	100,792	35.5%	-1.9%	488,283	823,803	-40.7%
2024/06	72,910	57,449	0.5%	26.9%	389,449	723,011	-46.1%
2024/05	72,532	190,380	300.5%	-61.9%	316,539	665,562	-52.4%
2024/04	18,109	109,709	-78.2%	-83.5%	244,007	475,182	-48.6%
2024/03	83,072	102,792	438.6%	-19.2%	225,898	365,473	-38.2%
2024/02	15,422	116,978	-87.9%	-86.8%	142,826	262,681	-45.6%
2024/01	127,404	145,703	-3.5%	-12.6%	127,404	145,703	-12.6%
2023/12	132,092	98,842	30%	33.6%	1,343,985	1,914,645	-29.8%
2023/11	101,603	124,619	34.3%	-18.5%	1,211,893	1,815,803	-33.3%
2023/10	75,654	172,131	-13.3%	-56%	1,110,290	1,691,184	-34.3%
2023/09	87,304	225,108	-29.3%	-61.2%	1,034,636	1,519,053	-31.9%
2023/08	123,529	178,580	22.5%	-30.8%	947,332	1,293,945	-26.8%
2023/07	100,792	184,243	75.4%	-45.3%	823,803	1,115,365	-26.1%
2023/06	57,449	194,070	-69.8%	-70.4%	723,011	931,122	-22.4%
2023/05	190,380	173,500	73.5%	9.7%	665,562	737,052	-9.7%
2023/04	109,709	117,789	6.7%	-6.8%	475,182	563,552	-15.7%
2023/03	102,792	212,254	-12.1%	-51.6%	365,473	445,763	-18%
2023/02	116,978	103,363	-19.7%	13.2%	262,681	233,509	12.5%
2023/01	145,703	130,146	47.4%	11.9%	145,703	130,146	11.9%
2022/12	98,842	801,834	-20.7%	-87.7%	1,914,645	5,003,242	-61.7%
2022/11	124,619	492,033	-27.6%	-74.7%	1,815,803	4,201,408	-56.8%
2022/10	172,131	353,892	-23.5%	-51.4%	1,691,184	3,709,375	-54.4%
2022/09	225,108	440,258	26%	-48.9%	1,519,053	3,355,483	-54.7%
2022/08	178,580	425,250	-3.1%	-58%	1,293,945	2,915,225	-55.6%
2022/07	184,243	330,983	-5.1%	-44.3%	1,115,365	2,489,975	-55.2%
2022/06	194,070	466,434	11.9%	-58.4%	931,122	2,158,992	-56.9%
2022/05	173,500	330,740	47.3%	-47.5%	737,052	1,692,558	-56.5%
2022/04	117,789	281,608	-44.5%	-58.2%	563,552	1,361,818	-58.6%
2022/03	212,254	361,340	105.3%	-41.3%	445,763	1,080,210	-58.7%
2022/02	103,363	267,310	-20.6%	-61.3%	233,509	718,870	-67.5%
2022/01	130,146	451,560	-83.8%	-71.2%	130,146	451,560	-71.2%
2021/12	801,834	673,331	63%	19.1%	5,003,242	3,700,321	35.2%
2021/11	492,033	516,328	39%	-4.7%	4,201,408	3,026,990	38.8%
2021/10	353,892	298,345	-19.6%	18.6%	3,709,375	2,510,662	47.7%