嘉威 (3557) 月營收分析比較圖

嘉威 (3557) 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	399,682	337,144	10.2%	18.5%	5,247,089	4,222,387	24.3%
2024/10	362,741	359,627	5.5%	0.9%	4,847,407	3,885,243	24.8%
2024/09	343,772	408,338	-24.6%	-15.8%	4,484,666	3,525,616	27.2%
2024/08	456,024	329,667	0.8%	38.3%	4,140,895	3,117,278	32.8%
2024/07	452,255	330,540	17.9%	36.8%	3,684,871	2,787,611	32.2%
2024/06	383,640	313,621	-2.9%	22.3%	3,232,616	2,457,071	31.6%
2024/05	394,954	267,934	-3.3%	47.4%	2,848,976	2,143,450	32.9%
2024/04	408,249	402,100	-45.8%	1.5%	2,454,022	1,875,516	30.8%
2024/03	769,533	449,238	64.7%	71.3%	2,062,005	1,473,417	39.9%
2024/02	467,168	413,136	-43.4%	13.1%	1,292,472	1,024,179	26.2%
2024/01	825,304	611,043	55.7%	35.1%	825,304	611,043	35.1%
2023/12	530,035	591,465	57.2%	-10.4%	4,752,422	5,621,206	-15.4%
2023/11	337,144	411,772	-6.3%	-18.1%	4,222,387	5,029,740	-16%
2023/10	359,627	367,481	-11.9%	-2.1%	3,885,243	4,617,968	-15.9%
2023/09	408,338	333,741	23.9%	22.4%	3,525,616	4,250,487	-17%
2023/08	329,667	392,978	-0.3%	-16.1%	3,117,278	3,916,746	-20.4%
2023/07	330,540	359,103	5.4%	-7.9%	2,787,611	3,523,769	-20.9%
2023/06	313,621	317,876	17%	-1.3%	2,457,071	3,164,666	-22.4%
2023/05	267,934	350,164	-33.4%	-23.5%	2,143,450	2,846,789	-24.7%
2023/04	402,100	461,607	-10.5%	-12.9%	1,875,516	2,496,625	-24.9%
2023/03	449,238	496,068	8.7%	-9.4%	1,473,417	2,035,018	-27.6%
2023/02	413,136	528,940	-32.4%	-21.9%	1,024,179	1,538,950	-33.4%
2023/01	611,043	1,010,011	3.3%	-39.5%	611,043	1,010,011	-39.5%
2022/12	591,465	693,691	43.6%	-14.7%	5,621,206	5,301,547	6%
2022/11	411,772	430,230	12.1%	-4.3%	5,029,740	4,607,856	9.1%
2022/10	367,481	550,836	10.1%	-33.3%	4,617,968	4,177,626	10.5%
2022/09	333,741	442,510	-15.1%	-24.6%	4,250,487	3,626,789	17.2%
2022/08	392,978	327,030	9.4%	20.2%	3,916,746	3,184,280	23%
2022/07	359,103	364,614	13%	-1.5%	3,523,769	2,857,249	23.3%
2022/06	317,876	268,289	-9.2%	18.5%	3,164,666	2,492,635	27%
2022/05	350,164	355,979	-24.1%	-1.6%	2,846,789	2,224,346	28%
2022/04	461,607	394,124	-6.9%	17.1%	2,496,625	1,868,368	33.6%
2022/03	496,068	381,725	-6.2%	30%	2,035,018	1,474,244	38%
2022/02	528,940	501,767	-47.6%	5.4%	1,538,950	1,092,519	40.9%
2022/01	1,010,011	590,752	45.6%	71%	1,010,011	590,752	71%
2021/12	693,691	368,495	61.2%	88.2%	5,301,547	4,428,552	19.7%