四維航 (5608) 月營收分析比較圖

四維航 (5608) 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
2024/12	309,188	264,529	-1.6%	16.9%	3,492,566	3,461,132	0.9%
2024/11	314,390	268,269	3.2%	17.2%	3,183,378	3,196,603	-0.4%
2024/10	304,778	296,158	-2.3%	2.9%	2,868,988	2,928,334	-2%
2024/09	311,927	275,264	0.5%	13.3%	2,564,210	2,632,176	-2.6%
2024/08	310,350	286,570	-3.1%	8.3%	2,252,283	2,356,912	-4.4%
2024/07	320,276	306,389	8.2%	4.5%	1,941,933	2,070,342	-6.2%
2024/06	295,955	300,348	6.4%	-1.5%	1,621,657	1,763,953	-8.1%
2024/05	278,247	306,588	6.1%	-9.2%	1,325,702	1,463,605	-9.4%
2024/04	262,267	294,125	-2.4%	-10.8%	1,047,455	1,157,017	-9.5%
2024/03	268,704	287,341	5%	-6.5%	785,188	862,892	-9%
2024/02	255,945	249,732	-1.8%	2.5%	516,484	575,551	-10.3%
2024/01	260,539	325,819	-1.5%	-20%	260,539	325,819	-20%
2023/12	264,529	366,120	-1.4%	-27.7%	3,461,132	6,715,813	-48.5%
2023/11	268,269	413,861	-9.4%	-35.2%	3,196,603	6,349,693	-49.7%
2023/10	296,158	519,184	7.6%	-43%	2,928,334	5,935,832	-50.7%
2023/09	275,264	607,207	-3.9%	-54.7%	2,632,176	5,416,648	-51.4%
2023/08	286,570	620,091	-6.5%	-53.8%	2,356,912	4,809,441	-51%
2023/07	306,389	680,732	2%	-55%	2,070,342	4,189,350	-50.6%
2023/06	300,348	667,851	-2%	-55%	1,763,953	3,508,618	-49.7%
2023/05	306,588	630,759	4.2%	-51.4%	1,463,605	2,840,767	-48.5%
2023/04	294,125	605,321	2.4%	-51.4%	1,157,017	2,210,008	-47.6%
2023/03	287,341	584,938	15.1%	-50.9%	862,892	1,604,687	-46.2%
2023/02	249,732	477,851	-23.4%	-47.7%	575,551	1,019,749	-43.5%
2023/01	325,819	541,898	-11%	-39.9%	325,819	541,898	-39.9%
2022/12	366,120	558,299	-11.5%	-34.4%	6,715,813	5,532,719	21.4%
2022/11	413,861	646,632	-20.3%	-36%	6,349,693	4,974,420	27.6%
2022/10	519,184	656,601	-14.5%	-20.9%	5,935,832	4,327,788	37.2%
2022/09	607,207	625,229	-2.1%	-2.9%	5,416,648	3,671,187	47.5%
2022/08	620,091	540,308	-8.9%	14.8%	4,809,441	3,045,958	57.9%
2022/07	680,732	489,399	1.9%	39.1%	4,189,350	2,505,650	67.2%
2022/06	667,851	434,943	5.9%	53.5%	3,508,618	2,016,251	74%
2022/05	630,759	440,341	4.2%	43.2%	2,840,767	1,581,308	79.6%
2022/04	605,321	342,210	3.5%	76.9%	2,210,008	1,140,967	93.7%
2022/03	584,938	289,456	22.4%	102.1%	1,604,687	798,757	100.9%
2022/02	477,851	247,064	-11.8%	93.4%	1,019,749	509,301	100.2%
2022/01	541,898	262,237	-2.9%	106.6%	541,898	262,237	106.6%