僑威 (3078) 月營收分析比較圖

僑威 (3078) 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	645,858	830,143	-2.7%	-22.2%	7,649,568	10,170,920	-24.8%
2024/10	663,678	928,503	2.3%	-28.5%	7,003,710	9,340,780	-25%
2024/09	648,589	1,051,009	-17.2%	-38.3%	6,340,032	8,412,227	-24.6%
2024/08	782,990	1,086,216	2.2%	-27.9%	5,691,443	7,361,268	-22.7%
2024/07	765,784	1,018,094	14.3%	-24.8%	4,908,453	6,275,052	-21.8%
2024/06	669,761	969,256	-9.2%	-30.9%	4,142,669	5,256,958	-21.2%
2024/05	737,796	1,114,798	0.7%	-33.8%	3,472,908	4,287,702	-19%
2024/04	732,337	913,978	-3.8%	-19.9%	2,735,112	3,172,904	-13.8%
2024/03	761,649	1,017,816	72.7%	-25.2%	2,002,775	2,258,926	-11.3%
2024/02	441,086	730,157	-44.9%	-39.6%	1,241,126	1,241,110	0%
2024/01	800,040	510,953	11.3%	56.6%	800,040	510,953	56.6%
2023/12	718,947	642,348	-13.4%	11.9%	10,889,870	6,486,756	67.9%
2023/11	830,143	505,879	-10.6%	64.1%	10,170,920	5,844,408	74%
2023/10	928,503	601,108	-11.6%	54.5%	9,340,780	5,338,529	75%
2023/09	1,051,009	522,572	-3.2%	101.1%	8,412,227	4,737,422	77.6%
2023/08	1,086,216	461,988	6.7%	135.1%	7,361,268	4,214,850	74.7%
2023/07	1,018,094	402,229	5%	153.1%	6,275,052	3,752,862	67.2%
2023/06	969,256	565,333	-13.1%	71.4%	5,256,958	3,350,633	56.9%
2023/05	1,114,798	496,024	22%	124.7%	4,287,702	2,785,300	53.9%
2023/04	913,978	625,277	-10.2%	46.2%	3,172,904	2,289,276	38.6%
2023/03	1,017,816	537,768	39.4%	89.3%	2,258,926	1,663,999	35.8%
2023/02	730,157	384,076	42.9%	90.1%	1,241,110	1,126,231	10.2%
2023/01	510,953	742,155	-20.5%	-31.1%	510,953	742,155	-31.1%
2022/12	642,348	739,280	27%	-13.1%	6,486,756	10,090,820	-35.7%
2022/11	505,879	714,740	-15.8%	-29.2%	5,844,408	9,351,543	-37.5%
2022/10	601,108	752,470	15%	-20.1%	5,338,529	8,636,803	-38.2%
2022/09	522,572	875,460	13.1%	-40.3%	4,737,422	7,884,333	-39.9%
2022/08	461,988	785,733	14.9%	-41.2%	4,214,850	7,008,873	-39.9%
2022/07	402,229	765,239	-28.9%	-47.4%	3,752,862	6,223,140	-39.7%
2022/06	565,333	912,582	14%	-38%	3,350,633	5,457,901	-38.6%
2022/05	496,024	900,116	-20.7%	-44.9%	2,785,300	4,545,319	-38.7%
2022/04	625,277	922,199	16.3%	-32.2%	2,289,276	3,645,203	-37.2%
2022/03	537,768	1,071,676	40%	-49.8%	1,663,999	2,723,004	-38.9%
2022/02	384,076	644,748	-48.2%	-40.4%	1,126,231	1,651,328	-31.8%
2022/01	742,155	1,006,580	0.4%	-26.3%	742,155	1,006,580	-26.3%
2021/12	739,280	888,385	3.4%	-16.8%	10,090,820	7,555,675	33.5%