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
2025/10	320,986	62,719	-1.1%	411.8%	2,191,327	422,947	418.1%
2025/09	324,495	28,063	41.2%	1056.3%	1,870,341	360,228	419.2%
2025/08	229,759	25,204	3.8%	811.6%	1,545,846	332,165	365.4%
2025/07	221,442	24,693	2.5%	796.8%	1,316,087	306,961	328.7%
2025/06	216,079	32,650	8.5%	561.8%	1,094,645	282,268	287.8%
2025/05	199,136	38,098	-3.8%	422.7%	878,566	249,618	252%
2025/04	206,909	44,171	6.9%	368.4%	679,430	211,520	221.2%
2025/03	193,456	61,751	33.4%	213.3%	472,521	167,349	182.4%
2025/02	145,007	58,312	8.2%	148.7%	279,065	105,598	164.3%
2025/01	134,058	47,286	3.7%	183.5%	134,058	47,286	183.5%
2024/12	129,260	50,700	40.9%	154.9%	643,931	84,787	659.5%
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%