威剛 (3260) 月營收分析比較圖

威剛 (3260) 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
2024/08	3,028,522	2,971,146	-0.8%	1.9%	26,992,600	19,324,670	39.7%
2024/07	3,053,955	2,278,446	3.4%	34%	23,964,080	16,353,520	46.5%
2024/06	2,953,988	2,283,238	-8.5%	29.4%	20,910,130	14,075,070	48.6%
2024/05	3,227,273	2,453,963	-16.1%	31.5%	17,956,140	11,791,840	52.3%
2024/04	3,847,937	2,128,758	-3.2%	80.8%	14,728,870	9,337,873	57.7%
2024/03	3,975,411	2,538,810	19%	56.6%	10,880,930	7,209,115	50.9%
2024/02	3,340,222	2,493,037	-6.3%	34%	6,905,519	4,670,305	47.9%
2024/01	3,565,297	2,177,268	13.4%	63.8%	3,565,297	2,177,268	63.8%
2023/12	3,145,330	2,355,710	-23.2%	33.5%	33,698,280	35,051,920	-3.9%
2023/11	4,094,655	2,621,241	8%	56.2%	30,552,950	32,696,210	-6.6%
2023/10	3,791,326	2,715,974	13.4%	39.6%	26,458,300	30,074,970	-12%
2023/09	3,342,305	3,215,067	12.5%	4%	22,666,970	27,358,990	-17.1%
2023/08	2,971,146	3,004,961	30.4%	-1.1%	19,324,670	24,143,930	-20%
2023/07	2,278,446	2,666,567	-0.2%	-14.6%	16,353,520	21,138,960	-22.6%
2023/06	2,283,238	2,999,108	-6.9%	-23.9%	14,075,070	18,472,400	-23.8%
2023/05	2,453,963	2,805,579	15.3%	-12.5%	11,791,840	15,473,290	-23.8%
2023/04	2,128,758	2,906,524	-16.1%	-26.8%	9,337,873	12,667,710	-26.3%
2023/03	2,538,810	3,254,509	1.8%	-22%	7,209,115	9,761,187	-26.1%
2023/02	2,493,037	3,185,672	14.5%	-21.7%	4,670,305	6,506,678	-28.2%
2023/01	2,177,268	3,321,006	-7.6%	-34.4%	2,177,268	3,321,006	-34.4%
2022/12	2,355,710	3,267,121	-10.1%	-27.9%	35,051,920	39,572,232	-11.4%
2022/11	2,621,241	3,576,320	-3.5%	-26.7%	32,696,210	36,305,112	-9.9%
2022/10	2,715,974	3,321,791	-15.5%	-18.2%	30,074,970	32,728,790	-8.1%
2022/09	3,215,067	3,203,073	7%	0.4%	27,358,990	29,407,000	-7%
2022/08	3,004,961	3,218,308	12.7%	-6.6%	24,143,930	26,203,930	-7.9%
2022/07	2,666,567	3,268,176	-11.1%	-18.4%	21,138,960	22,985,620	-8%
2022/06	2,999,108	3,385,332	6.9%	-11.4%	18,472,400	19,717,440	-6.3%
2022/05	2,805,579	3,633,536	-3.5%	-22.8%	15,473,290	16,332,110	-5.3%
2022/04	2,906,524	3,602,398	-10.7%	-19.3%	12,667,710	12,698,580	-0.2%
2022/03	3,254,509	3,353,306	2.2%	-2.9%	9,761,187	9,096,179	7.3%
2022/02	3,185,672	2,811,808	-4.1%	13.3%	6,506,678	5,742,873	13.3%
2022/01	3,321,006	2,931,065	1.6%	13.3%	3,321,006	2,931,065	13.3%
2021/12	3,267,121	2,797,217	-8.6%	16.8%	39,572,232	32,077,790	23.4%
2021/11	3,576,320	3,122,865	7.7%	14.5%	36,305,112	29,280,570	24%
2021/10	3,321,791	2,890,031	3.7%	14.9%	32,728,790	26,157,710	25.1%
2021/09	3,203,073	3,199,880	-0.5%	0.1%	29,407,000	23,267,680	26.4%