波若威 (3163) 月營收分析比較圖

波若威 (3163) 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	186,088	157,909	-2.1%	17.8%	1,788,835	1,622,579	10.2%
2025/09	190,099	168,434	1.7%	12.9%	1,602,747	1,464,670	9.4%
2025/08	186,973	140,363	14.5%	33.2%	1,412,648	1,296,236	9%
2025/07	163,280	147,626	-20.3%	10.6%	1,225,675	1,155,873	6%
2025/06	204,803	176,791	25.8%	15.8%	1,062,395	1,008,247	5.4%
2025/05	162,745	130,878	-4.8%	24.3%	857,592	831,456	3.1%
2025/04	170,936	151,778	-14.6%	12.6%	694,847	700,578	-0.8%
2025/03	200,110	156,182	21.2%	28.1%	523,911	548,800	-4.5%
2025/02	165,097	155,064	4%	6.5%	323,801	392,618	-17.5%
2025/01	158,704	237,554	-4.5%	-33.2%	158,704	237,554	-33.2%
2024/12	166,142	268,317	8.9%	-38.1%	1,941,270	2,779,058	-30.1%
2024/11	152,549	274,338	-3.4%	-44.4%	1,775,128	2,510,740	-29.3%
2024/10	157,909	262,123	-6.2%	-39.8%	1,622,579	2,236,403	-27.4%
2024/09	168,434	251,460	20%	-33%	1,464,670	1,974,280	-25.8%
2024/08	140,363	248,326	-4.9%	-43.5%	1,296,236	1,722,819	-24.8%
2024/07	147,626	233,152	-16.5%	-36.7%	1,155,873	1,474,493	-21.6%
2024/06	176,791	231,827	35.1%	-23.7%	1,008,247	1,241,342	-18.8%
2024/05	130,878	214,504	-13.8%	-39%	831,456	1,009,514	-17.6%
2024/04	151,778	206,982	-2.8%	-26.7%	700,578	795,010	-11.9%
2024/03	156,182	205,171	0.7%	-23.9%	548,800	588,028	-6.7%
2024/02	155,064	189,660	-34.7%	-18.2%	392,618	382,857	2.5%
2024/01	237,554	193,197	-11.5%	23%	237,554	193,197	23%
2023/12	268,317	245,610	-2.2%	9.2%	2,779,058	3,210,572	-13.4%
2023/11	274,338	258,878	4.7%	6%	2,510,740	2,964,962	-15.3%
2023/10	262,123	270,734	4.2%	-3.2%	2,236,403	2,706,084	-17.4%
2023/09	251,460	247,861	1.3%	1.5%	1,974,280	2,435,350	-18.9%
2023/08	248,326	237,608	6.5%	4.5%	1,722,819	2,187,489	-21.2%
2023/07	233,152	278,159	0.6%	-16.2%	1,474,493	1,949,881	-24.4%
2023/06	231,827	314,269	8.1%	-26.2%	1,241,342	1,671,722	-25.7%
2023/05	214,504	330,702	3.6%	-35.1%	1,009,514	1,357,454	-25.6%
2023/04	206,982	317,500	0.9%	-34.8%	795,010	1,026,752	-22.6%
2023/03	205,171	293,801	8.2%	-30.2%	588,028	709,252	-17.1%
2023/02	189,660	193,672	-1.8%	-2.1%	382,857	415,451	-7.8%
2023/01	193,197	221,779	-21.3%	-12.9%	193,197	221,779	-12.9%
2022/12	245,610	277,983	-5.1%	-11.6%	3,210,572	2,296,452	39.8%
2022/11	258,878	188,204	-4.4%	37.5%	2,964,962	2,018,469	46.9%