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
2025/10	4,462,788	3,410,086	-14.9%	30.9%	41,635,368	33,656,280	23.7%
2025/09	5,244,144	3,253,591	5.2%	61.2%	37,172,580	30,246,200	22.9%
2025/08	4,982,863	3,028,522	16.9%	64.5%	31,928,440	26,992,600	18.3%
2025/07	4,261,406	3,053,955	-9.3%	39.5%	26,945,570	23,964,080	12.4%
2025/06	4,698,271	2,953,988	12.7%	59%	22,684,170	20,910,130	8.5%
2025/05	4,169,173	3,227,273	6.4%	29.2%	17,985,900	17,956,140	0.2%
2025/04	3,916,617	3,847,937	4.6%	1.8%	13,816,720	14,728,870	-6.2%
2025/03	3,743,335	3,975,411	12%	-5.8%	9,900,105	10,880,930	-9%
2025/02	3,342,809	3,340,222	18.8%	0.1%	6,156,770	6,905,519	-10.8%
2025/01	2,813,961	3,565,297	-2.5%	-21.1%	2,813,961	3,565,297	-21.1%
2024/12	2,887,393	3,145,330	-17.4%	-8.2%	40,037,328	33,698,280	18.8%
2024/11	3,493,652	4,094,655	2.5%	-14.7%	37,149,940	30,552,950	21.6%
2024/10	3,410,086	3,791,326	4.8%	-10.1%	33,656,280	26,458,300	27.2%
2024/09	3,253,591	3,342,305	7.4%	-2.7%	30,246,200	22,666,970	33.4%
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%