暐世 (4197) 月營收分析比較圖

暐世 (4197) 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	12,302	9,301	-7.2%	32.3%	104,030	129,682	-19.8%
2024/10	13,257	9,690	38.5%	36.8%	91,728	120,381	-23.8%
2024/09	9,570	10,205	-21.8%	-6.2%	78,471	110,691	-29.1%
2024/08	12,241	11,247	14.3%	8.8%	68,901	100,486	-31.4%
2024/07	10,708	14,564	11.8%	-26.5%	56,660	89,239	-36.5%
2024/06	9,577	6,281	-2.4%	52.5%	45,952	74,675	-38.5%
2024/05	9,809	17,494	43.5%	-43.9%	36,375	68,394	-46.8%
2024/04	6,833	6,420	-16.4%	6.4%	26,566	50,900	-47.8%
2024/03	8,175	21,648	36.5%	-62.2%	19,733	44,480	-55.6%
2024/02	5,990	16,234	7.6%	-63.1%	11,558	22,832	-49.4%
2024/01	5,568	6,598	-69.6%	-15.6%	5,568	6,598	-15.6%
2023/12	18,312	11,807	96.9%	55.1%	147,994	157,964	-6.3%
2023/11	9,301	14,196	-4%	-34.5%	129,682	146,157	-11.3%
2023/10	9,690	14,863	-5%	-34.8%	120,381	131,961	-8.8%
2023/09	10,205	8,317	-9.3%	22.7%	110,691	117,098	-5.5%
2023/08	11,247	18,993	-22.8%	-40.8%	100,486	108,781	-7.6%
2023/07	14,564	11,334	131.9%	28.5%	89,239	89,788	-0.6%
2023/06	6,281	19,258	-64.1%	-67.4%	74,675	78,454	-4.8%
2023/05	17,494	7,653	172.5%	128.6%	68,394	59,196	15.5%
2023/04	6,420	5,593	-70.3%	14.8%	50,900	51,543	-1.2%
2023/03	21,648	9,568	33.3%	126.3%	44,480	45,950	-3.2%
2023/02	16,234	17,919	146%	-9.4%	22,832	36,382	-37.2%
2023/01	6,598	18,463	-44.1%	-64.3%	6,598	18,463	-64.3%
2022/12	11,807	11,377	-16.8%	3.8%	157,964	165,286	-4.4%
2022/11	14,196	12,245	-4.5%	15.9%	146,157	153,909	-5%
2022/10	14,863	10,747	78.7%	38.3%	131,961	141,664	-6.8%
2022/09	8,317	11,116	-56.2%	-25.2%	117,098	130,917	-10.6%
2022/08	18,993	12,725	67.6%	49.3%	108,781	119,801	-9.2%
2022/07	11,334	7,690	-41.1%	47.4%	89,788	107,076	-16.1%
2022/06	19,258	14,805	151.6%	30.1%	78,454	99,386	-21.1%
2022/05	7,653	18,225	36.8%	-58%	59,196	84,581	-30%
2022/04	5,593	19,100	-41.5%	-70.7%	51,543	66,356	-22.3%
2022/03	9,568	17,500	-46.6%	-45.3%	45,950	47,256	-2.8%
2022/02	17,919	15,564	-2.9%	15.1%	36,382	29,756	22.3%
2022/01	18,463	14,192	62.3%	30.1%	18,463	14,192	30.1%
2021/12	11,377	14,636	-7.1%	-22.3%	165,286	175,962	-6.1%