懷特 (4108) 月營收分析比較圖

懷特 (4108) 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	15,687	16,951	49.8%	-7.4%	116,532	115,100	1.2%
2024/08	10,474	13,798	-23.3%	-24.1%	100,845	98,149	2.7%
2024/07	13,658	11,981	-21.6%	14%	90,371	84,351	7.1%
2024/06	17,422	15,410	4.2%	13.1%	76,713	72,370	6%
2024/05	16,726	12,307	67.6%	35.9%	59,291	56,960	4.1%
2024/04	9,978	11,692	-0.7%	-14.6%	42,565	44,653	-4.7%
2024/03	10,051	15,513	3.2%	-35.2%	32,587	32,961	-1.1%
2024/02	9,740	8,713	-23.9%	11.8%	22,536	17,448	29.2%
2024/01	12,796	8,735	-28.2%	46.5%	12,796	8,735	46.5%
2023/12	17,834	10,716	41.2%	66.4%	161,701	135,466	19.4%
2023/11	12,632	13,567	-21.7%	-6.9%	143,867	124,750	15.3%
2023/10	16,135	9,531	-4.8%	69.3%	131,235	111,183	18%
2023/09	16,951	10,730	22.9%	58%	115,100	101,652	13.2%
2023/08	13,798	14,316	15.2%	-3.6%	98,149	90,922	7.9%
2023/07	11,981	8,752	-22.3%	36.9%	84,351	76,606	10.1%
2023/06	15,410	10,995	25.2%	40.2%	72,370	67,854	6.7%
2023/05	12,307	11,031	5.3%	11.6%	56,960	56,859	0.2%
2023/04	11,692	10,867	-24.6%	7.6%	44,653	45,828	-2.6%
2023/03	15,513	14,352	78%	8.1%	32,961	34,961	-5.7%
2023/02	8,713	9,591	-0.3%	-9.1%	17,448	20,609	-15.3%
2023/01	8,735	11,018	-18.5%	-20.7%	8,735	11,018	-20.7%
2022/12	10,716	11,700	-21%	-8.4%	135,466	168,952	-19.8%
2022/11	13,567	11,568	42.3%	17.3%	124,750	157,252	-20.7%
2022/10	9,531	17,371	-11.2%	-45.1%	111,183	145,684	-23.7%
2022/09	10,730	11,506	-25%	-6.7%	101,652	128,313	-20.8%
2022/08	14,316	19,215	63.6%	-25.5%	90,922	116,807	-22.2%
2022/07	8,752	17,208	-20.4%	-49.1%	76,606	97,592	-21.5%
2022/06	10,995	19,812	-0.3%	-44.5%	67,854	80,384	-15.6%
2022/05	11,031	16,292	1.5%	-32.3%	56,859	60,572	-6.1%
2022/04	10,867	19,106	-24.3%	-43.1%	45,828	44,280	3.5%
2022/03	14,352	9,348	49.6%	53.5%	34,961	25,174	38.9%
2022/02	9,591	8,232	-12.9%	16.5%	20,609	15,826	30.2%
2022/01	11,018	7,594	-5.8%	45.1%	11,018	7,594	45.1%
2021/12	11,700	15,838	1.1%	-26.1%	168,953	91,810	84%
2021/11	11,569	8,157	-33.4%	41.8%	157,253	75,972	107%
2021/10	17,371	7,778	51%	123.3%	145,684	67,815	114.8%