永崴投控 (3712) 月營收分析比較圖

永崴投控 (3712) 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
2024/09	1,762,220	1,714,256	-10.1%	2.8%	15,097,500	10,263,740	47.1%
2024/08	1,960,636	1,270,147	21.6%	54.4%	13,335,280	8,549,481	56%
2024/07	1,612,409	1,237,954	-24.1%	30.2%	11,374,650	7,279,334	56.3%
2024/06	2,124,424	1,014,128	9%	109.5%	9,762,239	6,041,380	61.6%
2024/05	1,949,366	973,507	6.1%	100.2%	7,637,815	5,027,252	51.9%
2024/04	1,837,711	1,256,109	40.2%	46.3%	5,688,449	4,053,745	40.3%
2024/03	1,310,433	782,186	43.3%	67.5%	3,850,738	2,797,636	37.6%
2024/02	914,480	979,390	-43.8%	-6.6%	2,540,305	2,015,450	26%
2024/01	1,625,825	1,036,060	-47.1%	56.9%	1,625,825	1,036,060	56.9%
2023/12	3,071,117	1,591,577	44.7%	93%	17,436,340	12,102,170	44.1%
2023/11	2,122,480	1,174,183	7.2%	80.8%	14,365,220	10,510,590	36.7%
2023/10	1,979,006	1,131,697	15.4%	74.9%	12,242,740	9,336,410	31.1%
2023/09	1,714,256	1,062,619	35%	61.3%	10,263,740	8,204,714	25.1%
2023/08	1,270,147	815,793	2.6%	55.7%	8,549,481	7,142,095	19.7%
2023/07	1,237,954	637,229	22.1%	94.3%	7,279,334	6,326,301	15.1%
2023/06	1,014,128	988,296	4.2%	2.6%	6,041,380	5,689,072	6.2%
2023/05	973,507	917,926	-22.5%	6.1%	5,027,252	4,700,776	6.9%
2023/04	1,256,109	1,191,128	60.6%	5.4%	4,053,745	3,782,850	7.2%
2023/03	782,186	982,839	-20.1%	-20.4%	2,797,636	2,591,721	7.9%
2023/02	979,390	820,354	-5.5%	19.4%	2,015,450	1,608,882	25.3%
2023/01	1,036,060	788,528	-34.9%	31.4%	1,036,060	788,528	31.4%
2022/12	1,591,577	2,228,883	35.5%	-28.6%	12,102,170	11,236,560	7.7%
2022/11	1,174,183	1,486,833	3.8%	-21%	10,510,590	9,007,681	16.7%
2022/10	1,131,697	1,259,878	6.5%	-10.2%	9,336,410	7,520,848	24.1%
2022/09	1,062,619	939,978	30.3%	13%	8,204,714	6,260,970	31%
2022/08	815,793	732,745	28%	11.3%	7,142,095	5,320,992	34.2%
2022/07	637,229	680,704	-35.5%	-6.4%	6,326,301	4,588,247	37.9%
2022/06	988,296	653,181	7.7%	51.3%	5,689,072	3,907,543	45.6%
2022/05	917,926	526,005	-22.9%	74.5%	4,700,776	3,254,362	44.4%
2022/04	1,191,128	495,242	21.2%	140.5%	3,782,850	2,728,357	38.6%
2022/03	982,839	1,047,670	19.8%	-6.2%	2,591,721	2,233,115	16%
2022/02	820,354	515,599	4%	59.1%	1,608,882	1,185,445	35.7%
2022/01	788,528	669,845	-64.6%	17.7%	788,528	669,845	17.7%
2021/12	2,228,883	895,236	49.9%	149%	11,236,560	6,987,657	60.8%
2021/11	1,486,833	800,491	18%	85.7%	9,007,681	6,092,422	47.8%
2021/10	1,259,878	711,708	34%	77%	7,520,848	5,291,931	42.1%