西勝 (3625) 月營收分析比較圖

西勝 (3625) 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
2024/03	40,453	101,434	-28%	-60.1%	188,260	234,068	-19.6%
2024/02	56,214	73,765	-38.6%	-23.8%	147,807	132,634	11.4%
2024/01	91,593	58,869	-18.2%	55.6%	91,593	58,869	55.6%
2023/12	111,995	66,348	25.3%	68.8%	1,152,630	1,478,832	-22%
2023/11	89,372	41,363	-15.6%	116.1%	1,040,635	1,412,484	-26.3%
2023/10	105,964	56,687	22.8%	86.9%	951,263	1,371,121	-30.6%
2023/09	86,257	78,996	-45.1%	9.2%	845,299	1,314,434	-35.7%
2023/08	157,084	91,574	69.2%	71.5%	759,042	1,235,438	-38.6%
2023/07	92,815	79,106	5%	17.3%	601,958	1,143,864	-47.4%
2023/06	88,360	132,097	-11.4%	-33.1%	509,143	1,064,758	-52.2%
2023/05	99,697	198,508	14.6%	-49.8%	420,783	932,661	-54.9%
2023/04	87,018	197,263	-14.2%	-55.9%	321,086	734,153	-56.3%
2023/03	101,434	207,403	37.5%	-51.1%	234,068	536,890	-56.4%
2023/02	73,765	137,547	25.3%	-46.4%	132,634	329,487	-59.7%
2023/01	58,869	191,940	-11.3%	-69.3%	58,869	191,940	-69.3%
2022/12	66,348	151,174	60.4%	-56.1%	1,478,832	2,208,360	-33%
2022/11	41,363	122,696	-27%	-66.3%	1,412,484	2,057,186	-31.3%
2022/10	56,687	129,164	-28.2%	-56.1%	1,371,121	1,934,490	-29.1%
2022/09	78,996	195,148	-13.7%	-59.5%	1,314,434	1,805,326	-27.2%
2022/08	91,574	230,393	15.8%	-60.3%	1,235,438	1,610,178	-23.3%
2022/07	79,106	198,722	-40.1%	-60.2%	1,143,864	1,379,785	-17.1%
2022/06	132,097	194,808	-33.5%	-32.2%	1,064,758	1,181,063	-9.8%
2022/05	198,508	229,796	0.6%	-13.6%	932,661	986,255	-5.4%
2022/04	197,263	197,155	-4.9%	0.1%	734,153	756,459	-2.9%
2022/03	207,403	203,508	50.8%	1.9%	536,890	559,304	-4%
2022/02	137,547	154,001	-28.3%	-10.7%	329,487	355,796	-7.4%
2022/01	191,940	201,795	27%	-4.9%	191,940	201,795	-4.9%
2021/12	151,174	219,634	23.2%	-31.2%	2,208,360	2,223,818	-0.7%
2021/11	122,696	205,896	-5%	-40.4%	2,057,186	2,004,184	2.6%
2021/10	129,164	200,359	-33.8%	-35.5%	1,934,490	1,798,288	7.6%
2021/09	195,148	173,355	-15.3%	12.6%	1,805,326	1,597,929	13%
2021/08	230,393	215,965	15.9%	6.7%	1,610,178	1,424,574	13%
2021/07	198,722	210,729	2%	-5.7%	1,379,785	1,208,609	14.2%
2021/06	194,808	167,688	-15.2%	16.2%	1,181,063	997,880	18.4%
2021/05	229,796	196,204	16.5%	17.1%	986,255	830,192	18.8%
2021/04	197,155	209,919	-3.1%	-6.1%	756,459	633,988	19.3%