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
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%
2022/10	515,525	481,330	-7.4%	7.1%	5,200,827	4,556,099	14.1%
2022/09	556,599	519,467	-11%	7.1%	4,685,302	4,074,770	15%
2022/08	625,417	539,389	21.4%	15.9%	4,128,703	3,555,303	16.1%
2022/07	515,250	481,416	-12.9%	7%	3,503,286	3,015,915	16.1%
2022/06	591,419	445,951	8.1%	32.6%	2,988,036	2,534,498	17.9%
2022/05	546,813	438,464	31.8%	24.7%	2,396,617	2,088,547	14.8%
2022/04	414,901	467,263	-26.8%	-11.2%	1,849,804	1,650,083	12.1%
2022/03	566,971	451,451	52.9%	25.6%	1,434,904	1,182,820	21.3%
2022/02	370,789	294,650	-25.4%	25.8%	867,933	731,369	18.7%
2022/01	497,144	436,720	-4.9%	13.8%	497,144	436,720	13.8%
2021/12	522,863	423,031	3.9%	23.6%	5,582,213	4,660,964	19.8%