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
2025/10	279,481	217,933	7.3%	28.2%	2,425,169	2,118,954	14.4%
2025/09	260,489	210,671	6%	23.6%	2,145,688	1,901,021	12.9%
2025/08	245,689	216,240	2.7%	13.6%	1,885,199	1,690,350	11.5%
2025/07	239,293	218,842	2.8%	9.3%	1,639,510	1,474,110	11.2%
2025/06	232,646	216,292	-3.3%	7.6%	1,400,217	1,255,268	11.5%
2025/05	240,546	216,872	-2.3%	10.9%	1,167,571	1,038,976	12.4%
2025/04	246,242	212,587	1.1%	15.8%	927,025	822,104	12.8%
2025/03	243,439	208,982	8.6%	16.5%	680,783	609,517	11.7%
2025/02	224,169	207,773	5.2%	7.9%	437,344	400,535	9.2%
2025/01	213,175	192,762	-9.8%	10.6%	213,175	192,762	10.6%
2024/12	236,362	201,506	7.4%	17.3%	2,575,405	2,288,561	12.5%
2024/11	220,089	197,686	1%	11.3%	2,339,043	2,087,055	12.1%
2024/10	217,933	183,028	3.4%	19.1%	2,118,954	1,889,369	12.1%
2024/09	210,671	183,374	-2.6%	14.9%	1,901,021	1,706,341	11.4%
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%