世禾 (3551) 月營收分析比較圖

世禾 (3551) 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	216,240	187,228	-1.2%	15.5%	1,690,350	1,522,967	11%
2024/07	218,842	181,666	1.2%	20.5%	1,474,110	1,335,739	10.4%
2024/06	216,292	194,093	-0.3%	11.4%	1,255,268	1,154,073	8.8%
2024/05	216,872	187,734	2%	15.5%	1,038,976	959,980	8.2%
2024/04	212,587	197,739	1.7%	7.5%	822,104	772,246	6.4%
2024/03	208,982	195,617	0.6%	6.8%	609,517	574,507	6.1%
2024/02	207,773	193,245	7.8%	7.5%	400,535	378,890	5.7%
2024/01	192,762	185,645	-4.3%	3.8%	192,762	185,645	3.8%
2023/12	201,506	203,107	1.9%	-0.8%	2,288,561	2,392,764	-4.3%
2023/11	197,686	204,448	8%	-3.3%	2,087,055	2,189,657	-4.7%
2023/10	183,028	201,033	-0.2%	-8.9%	1,889,369	1,985,209	-4.8%
2023/09	183,374	191,048	-2%	-4%	1,706,341	1,784,176	-4.4%
2023/08	187,228	210,876	3.1%	-11.2%	1,522,967	1,593,128	-4.4%
2023/07	181,666	209,741	-6.4%	-13.4%	1,335,739	1,382,252	-3.4%
2023/06	194,093	199,926	3.4%	-2.9%	1,154,073	1,172,511	-1.6%
2023/05	187,734	195,415	-5.1%	-3.9%	959,980	972,585	-1.3%
2023/04	197,739	201,463	1.1%	-1.8%	772,246	777,170	-0.6%
2023/03	195,617	192,612	1.2%	1.6%	574,507	575,707	-0.2%
2023/02	193,245	188,669	4.1%	2.4%	378,890	383,095	-1.1%
2023/01	185,645	194,426	-8.6%	-4.5%	185,645	194,426	-4.5%
2022/12	203,107	191,781	-0.6%	5.9%	2,392,764	2,136,894	12%
2022/11	204,448	184,893	1.7%	10.6%	2,189,657	1,945,113	12.6%
2022/10	201,033	177,051	5.2%	13.5%	1,985,209	1,760,220	12.8%
2022/09	191,048	175,406	-9.4%	8.9%	1,784,176	1,583,169	12.7%
2022/08	210,876	182,395	0.5%	15.6%	1,593,128	1,407,763	13.2%
2022/07	209,741	175,052	4.9%	19.8%	1,382,252	1,225,368	12.8%
2022/06	199,926	171,655	2.3%	16.5%	1,172,511	1,050,316	11.6%
2022/05	195,415	174,807	-3%	11.8%	972,585	878,661	10.7%
2022/04	201,463	172,872	4.6%	16.5%	777,170	703,854	10.4%
2022/03	192,612	177,974	2.1%	8.2%	575,707	530,982	8.4%
2022/02	188,669	171,654	-3%	9.9%	383,095	353,008	8.5%
2022/01	194,426	181,354	1.4%	7.2%	194,426	181,354	7.2%
2021/12	191,781	180,348	3.7%	6.3%	2,136,894	2,064,154	3.5%
2021/11	184,893	188,771	4.4%	-2%	1,945,113	1,883,806	3.3%
2021/10	177,051	189,344	0.9%	-6.5%	1,760,220	1,695,035	3.8%
2021/09	175,406	206,494	-3.8%	-15.1%	1,583,169	1,505,691	5.1%