世界 (5347) 月營收分析比較圖

世界 (5347) 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	3,908,953	3,792,753	-23.5%	3.1%	39,906,472	36,294,840	9.9%
2025/09	5,110,837	4,614,353	41%	10.8%	35,997,520	32,502,090	10.8%
2025/08	3,625,233	3,633,002	0.3%	-0.2%	30,886,680	27,887,740	10.8%
2025/07	3,612,796	3,556,803	-19.3%	1.6%	27,261,450	24,254,730	12.4%
2025/06	4,474,372	4,106,300	26%	9%	23,648,650	20,697,930	14.3%
2025/05	3,550,424	3,570,413	-3.4%	-0.6%	19,174,280	16,591,630	15.6%
2025/04	3,674,525	3,388,373	-20.2%	8.4%	15,623,860	13,021,220	20%
2025/03	4,605,106	3,620,812	16.4%	27.2%	11,949,330	9,632,844	24%
2025/02	3,955,279	3,083,778	16.7%	28.3%	7,344,225	6,012,032	22.1%
2025/01	3,388,946	2,928,254	-21.2%	15.7%	3,388,946	2,928,254	15.7%
2024/12	4,303,197	3,509,605	24.5%	22.6%	44,054,760	38,272,568	15.1%
2024/11	3,456,724	2,921,839	-8.9%	18.3%	39,751,560	34,762,960	14.4%
2024/10	3,792,753	3,242,702	-17.8%	17%	36,294,840	31,841,130	14%
2024/09	4,614,353	3,443,921	27%	34%	32,502,090	28,598,420	13.6%
2024/08	3,633,002	3,516,536	2.1%	3.3%	27,887,740	25,154,500	10.9%
2024/07	3,556,803	3,596,733	-13.4%	-1.1%	24,254,730	21,637,970	12.1%
2024/06	4,106,300	3,145,421	15%	30.5%	20,697,930	18,041,230	14.7%
2024/05	3,570,413	3,139,510	5.4%	13.7%	16,591,630	14,895,810	11.4%
2024/04	3,388,373	3,569,414	-6.4%	-5.1%	13,021,220	11,756,300	10.8%
2024/03	3,620,812	2,500,141	17.4%	44.8%	9,632,844	8,186,889	17.7%
2024/02	3,083,778	2,484,146	5.3%	24.1%	6,012,032	5,686,748	5.7%
2024/01	2,928,254	3,202,602	-16.6%	-8.6%	2,928,254	3,202,602	-8.6%
2023/12	3,509,605	2,816,938	20.1%	24.6%	38,272,568	51,694,312	-26%
2023/11	2,921,839	3,201,125	-9.9%	-8.7%	34,762,960	48,877,368	-28.9%
2023/10	3,242,702	3,555,313	-5.8%	-8.8%	31,841,130	45,676,248	-30.3%
2023/09	3,443,921	3,693,280	-2.1%	-6.8%	28,598,420	42,120,940	-32.1%
2023/08	3,516,536	4,972,460	-2.2%	-29.3%	25,154,500	38,427,660	-34.5%
2023/07	3,596,733	4,662,241	14.3%	-22.9%	21,637,970	33,455,190	-35.3%
2023/06	3,145,421	5,495,251	0.2%	-42.8%	18,041,230	28,792,950	-37.3%
2023/05	3,139,510	5,320,008	-12%	-41%	14,895,810	23,297,700	-36.1%
2023/04	3,569,414	4,485,603	42.8%	-20.4%	11,756,300	17,977,690	-34.6%
2023/03	2,500,141	5,068,035	0.6%	-50.7%	8,186,889	13,492,090	-39.3%
2023/02	2,484,146	4,244,631	-22.4%	-41.5%	5,686,748	8,424,056	-32.5%
2023/01	3,202,602	4,179,425	13.7%	-23.4%	3,202,602	4,179,425	-23.4%
2022/12	2,816,938	4,604,394	-12%	-38.8%	51,694,312	43,951,088	17.6%
2022/11	3,201,125	4,367,103	-10%	-26.7%	48,877,368	39,346,688	24.2%