世紀 (5314) 月營收分析比較圖

世紀 (5314) 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	91,724	18,472	46.2%	396.5%	514,671	34,087	1409.9%
2024/10	62,719	3,515	123.5%	1684.3%	422,947	15,615	2608.6%
2024/09	28,063	2,654	11.3%	957.4%	360,228	12,100	2877.1%
2024/08	25,204	2,415	2.1%	943.6%	332,165	9,446	3416.5%
2024/07	24,693	0	-24.4%	0%	306,961	7,031	4265.8%
2024/06	32,650	1,814	-14.3%	1699.9%	282,268	7,031	3914.6%
2024/05	38,098	880	-13.7%	4229.3%	249,618	5,217	4684.7%
2024/04	44,171	0	-28.5%	0%	211,520	4,337	4777.1%
2024/03	61,751	0	5.9%	0%	167,349	4,337	3758.6%
2024/02	58,312	4,242	23.3%	1274.6%	105,598	4,337	2334.8%
2024/01	47,286	95	-6.7%	49674.7%	47,286	95	49674.7%
2023/12	50,700	11,678	174.5%	334.1%	84,787	18,406	360.6%
2023/11	18,472	440	425.5%	4098.2%	34,087	6,728	406.6%
2023/10	3,515	57	32.4%	6066.7%	15,615	6,288	148.3%
2023/09	2,654	1,921	9.9%	38.2%	12,100	6,231	94.2%
2023/08	2,415	489	0%	393.9%	9,446	4,310	119.2%
2023/07	0	128	-100%	-100%	7,031	3,821	84%
2023/06	1,814	14	106.1%	12857.1%	7,031	3,693	90.4%
2023/05	880	606	0%	45.2%	5,217	3,679	41.8%
2023/04	0	1,799	0%	-100%	4,337	3,073	41.1%
2023/03	0	1,129	-100%	-100%	4,337	1,274	240.4%
2023/02	4,242	96	4365.3%	4318.8%	4,337	145	2891%
2023/01	95	49	-99.2%	93.9%	95	49	93.9%
2022/12	11,678	53	2554.1%	21934%	18,406	13,989	31.6%
2022/11	440	1,089	671.9%	-59.6%	6,728	13,936	-51.7%
2022/10	57	389	-97%	-85.3%	6,288	12,847	-51%
2022/09	1,921	266	292.8%	622.2%	6,231	12,458	-50%
2022/08	489	427	282%	14.5%	4,310	12,192	-64.6%
2022/07	128	751	814.3%	-82.9%	3,821	11,765	-67.5%
2022/06	14	1,490	-97.7%	-99.1%	3,693	11,014	-66.5%
2022/05	606	408	-66.3%	48.5%	3,679	9,524	-61.4%
2022/04	1,799	1,677	59.3%	7.3%	3,073	9,116	-66.3%
2022/03	1,129	3,261	1076%	-65.4%	1,274	7,440	-82.9%
2022/02	96	1,446	95.9%	-93.4%	145	4,179	-96.5%
2022/01	49	2,733	-7.5%	-98.2%	49	2,733	-98.2%
2021/12	53	1,609	-95.1%	-96.7%	13,989	19,789	-29.3%