緯創 (3231) 月營收分析比較圖

緯創 (3231) 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	185,061,600	96,284,816	-9%	92.2%	1,650,642,944	848,358,784	94.6%
2025/09	203,436,896	96,903,568	17.8%	109.9%	1,465,581,952	752,073,984	94.9%
2025/08	172,642,592	89,820,632	-9.9%	92.2%	1,262,145,024	655,170,432	92.6%
2025/07	191,725,696	86,190,480	-8.3%	122.4%	1,089,501,952	565,349,824	92.7%
2025/06	209,182,304	88,787,168	0.4%	135.6%	897,776,512	479,159,296	87.4%
2025/05	208,405,600	79,501,288	55.9%	162.1%	688,594,176	390,372,192	76.4%
2025/04	133,703,504	72,642,800	-12.6%	84.1%	480,188,608	310,870,912	54.5%
2025/03	152,984,800	89,831,080	48.9%	70.3%	346,485,088	238,228,096	45.4%
2025/02	102,714,096	81,097,432	13.1%	26.6%	193,500,304	148,396,992	30.4%
2025/01	90,786,160	67,299,584	-14.1%	34.9%	90,786,160	67,299,584	34.9%
2024/12	105,654,200	74,698,088	10.9%	41.4%	1,049,256,000	866,582,720	21.1%
2024/11	95,242,552	76,435,408	-1.1%	24.6%	943,601,408	791,884,480	19.1%
2024/10	96,284,816	78,402,928	-0.6%	22.8%	848,358,784	715,449,216	18.6%
2024/09	96,903,568	77,882,368	7.9%	24.4%	752,073,984	637,046,208	18%
2024/08	89,820,632	72,891,240	4.2%	23.2%	655,170,432	559,163,776	17.2%
2024/07	86,190,480	67,719,672	-2.9%	27.3%	565,349,824	486,272,608	16.3%
2024/06	88,787,168	81,098,600	11.7%	9.5%	479,159,296	418,552,896	14.5%
2024/05	79,501,288	63,328,328	9.4%	25.5%	390,372,192	337,454,304	15.7%
2024/04	72,642,800	62,125,792	-19.1%	16.9%	310,870,912	274,126,016	13.4%
2024/03	89,831,080	94,965,984	10.8%	-5.4%	238,228,096	212,000,192	12.4%
2024/02	81,097,432	62,066,820	20.5%	30.7%	148,396,992	117,034,200	26.8%
2024/01	67,299,584	54,967,408	-9.9%	22.4%	67,299,584	54,967,408	22.4%
2023/12	74,698,088	96,428,736	-2.3%	-22.5%	866,582,720	984,397,696	-12%
2023/11	76,435,408	88,603,856	-2.5%	-13.7%	791,884,480	887,969,024	-10.8%
2023/10	78,402,928	78,600,200	0.7%	-0.3%	715,449,216	799,365,120	-10.5%
2023/09	77,882,368	93,541,712	6.8%	-16.7%	637,046,208	720,764,928	-11.6%
2023/08	72,891,240	76,876,840	7.6%	-5.2%	559,163,776	627,223,168	-10.9%
2023/07	67,719,672	79,684,560	-16.5%	-15%	486,272,608	550,346,368	-11.6%
2023/06	81,098,600	101,526,496	28.1%	-20.1%	418,552,896	470,661,792	-11.1%
2023/05	63,328,328	74,337,360	1.9%	-14.8%	337,454,304	369,135,200	-8.6%
2023/04	62,125,792	68,352,112	-34.6%	-9.1%	274,126,016	294,797,888	-7%
2023/03	94,965,984	94,858,528	53%	0.1%	212,000,192	226,445,792	-6.4%
2023/02	62,066,820	64,629,460	12.9%	-4%	117,034,200	131,587,296	-11.1%
2023/01	54,967,408	66,957,792	-43%	-17.9%	54,967,408	66,957,792	-17.9%
2022/12	96,428,736	96,078,328	8.8%	0.4%	984,397,696	861,150,080	14.3%
2022/11	88,603,856	86,203,520	12.7%	2.8%	887,969,024	765,071,680	16.1%