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維熹

(3501)

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維熹 (3501) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

維熹 (3501) 月營收分析比較圖

維熹 (3501) 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	393,385	483,933	-15.4%	-18.7%	4,681,846	5,025,959	-6.8%
2025/09	464,805	449,321	3.2%	3.4%	4,288,461	4,542,026	-5.6%
2025/08	450,335	550,862	2.1%	-18.2%	3,823,656	4,092,705	-6.6%
2025/07	441,198	569,254	-5.4%	-22.5%	3,373,321	3,541,843	-4.8%
2025/06	466,475	491,270	-2%	-5%	2,932,123	2,972,589	-1.4%
2025/05	476,159	558,446	-9.7%	-14.7%	2,465,648	2,481,319	-0.6%
2025/04	527,101	543,893	-0.9%	-3.1%	1,989,489	1,922,873	3.5%
2025/03	531,749	538,721	17.7%	-1.3%	1,462,388	1,378,980	6%
2025/02	451,925	314,838	-5.6%	43.5%	930,639	840,259	10.8%
2025/01	478,714	525,421	4.5%	-8.9%	478,714	525,421	-8.9%
2024/12	457,996	435,403	4.5%	5.2%	5,922,193	5,328,786	11.1%
2024/11	438,238	434,598	-9.4%	0.8%	5,464,197	4,893,383	11.7%
2024/10	483,933	433,880	7.7%	11.5%	5,025,959	4,458,785	12.7%
2024/09	449,321	449,367	-18.4%	0%	4,542,026	4,024,905	12.8%
2024/08	550,862	496,818	-3.2%	10.9%	4,092,705	3,575,538	14.5%
2024/07	569,254	410,526	15.9%	38.7%	3,541,843	3,078,720	15%
2024/06	491,270	438,624	-12%	12%	2,972,589	2,668,194	11.4%
2024/05	558,446	466,526	2.7%	19.7%	2,481,319	2,229,570	11.3%
2024/04	543,893	465,918	1%	16.7%	1,922,873	1,763,044	9.1%
2024/03	538,721	512,453	71.1%	5.1%	1,378,980	1,297,126	6.3%
2024/02	314,838	393,968	-40.1%	-20.1%	840,259	784,673	7.1%
2024/01	525,421	390,705	20.7%	34.5%	525,421	390,705	34.5%
2023/12	435,403	447,862	0.2%	-2.8%	5,328,786	6,159,487	-13.5%
2023/11	434,598	510,798	0.2%	-14.9%	4,893,383	5,711,625	-14.3%
2023/10	433,880	515,525	-3.4%	-15.8%	4,458,785	5,200,827	-14.3%
2023/09	449,367	556,599	-9.6%	-19.3%	4,024,905	4,685,302	-14.1%
2023/08	496,818	625,417	21%	-20.6%	3,575,538	4,128,703	-13.4%
2023/07	410,526	515,250	-6.4%	-20.3%	3,078,720	3,503,286	-12.1%
2023/06	438,624	591,419	-6%	-25.8%	2,668,194	2,988,036	-10.7%
2023/05	466,526	546,813	0.1%	-14.7%	2,229,570	2,396,617	-7%
2023/04	465,918	414,901	-9.1%	12.3%	1,763,044	1,849,804	-4.7%
2023/03	512,453	566,971	30.1%	-9.6%	1,297,126	1,434,904	-9.6%
2023/02	393,968	370,789	0.8%	6.3%	784,673	867,933	-9.6%
2023/01	390,705	497,144	-12.8%	-21.4%	390,705	497,144	-21.4%
2022/12	447,862	522,863	-12.3%	-14.3%	6,159,487	5,582,213	10.3%
2022/11	510,798	503,251	-0.9%	1.5%	5,711,625	5,059,350	12.9%

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