久威 (6114) 月營收分析比較圖

久威 (6114) 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
2024/03	98,082	111,508	97.3%	-12%	234,062	297,680	-21.4%
2024/02	49,716	98,691	-42.4%	-49.6%	135,980	186,172	-27%
2024/01	86,264	87,481	-26%	-1.4%	86,264	87,481	-1.4%
2023/12	116,497	96,240	1%	21%	1,413,804	1,616,228	-12.5%
2023/11	115,315	108,369	-4.3%	6.4%	1,297,307	1,519,988	-14.6%
2023/10	120,542	107,156	11.6%	12.5%	1,181,992	1,411,619	-16.3%
2023/09	107,972	85,648	-14%	26.1%	1,061,450	1,304,463	-18.6%
2023/08	125,553	109,897	-30.7%	14.2%	953,478	1,218,815	-21.8%
2023/07	181,082	136,748	49.1%	32.4%	827,925	1,108,918	-25.3%
2023/06	121,450	135,164	-0.8%	-10.1%	646,843	972,170	-33.5%
2023/05	122,413	222,275	16.3%	-44.9%	525,393	837,006	-37.2%
2023/04	105,300	111,761	-5.6%	-5.8%	402,980	614,731	-34.4%
2023/03	111,508	183,567	13%	-39.3%	297,680	502,970	-40.8%
2023/02	98,691	137,681	12.8%	-28.3%	186,172	319,403	-41.7%
2023/01	87,481	181,722	-9.1%	-51.8%	87,481	181,722	-51.8%
2022/12	96,240	161,323	-11.2%	-40.3%	1,616,228	2,034,122	-20.5%
2022/11	108,369	155,186	1.1%	-30.2%	1,519,988	1,872,799	-18.8%
2022/10	107,156	157,503	25.1%	-32%	1,411,619	1,717,613	-17.8%
2022/09	85,648	154,241	-22.1%	-44.5%	1,304,463	1,560,110	-16.4%
2022/08	109,897	171,138	-19.6%	-35.8%	1,218,815	1,405,869	-13.3%
2022/07	136,748	167,864	1.2%	-18.5%	1,108,918	1,234,731	-10.2%
2022/06	135,164	201,124	-39.2%	-32.8%	972,170	1,066,867	-8.9%
2022/05	222,275	160,546	98.9%	38.4%	837,006	865,742	-3.3%
2022/04	111,761	179,140	-39.1%	-37.6%	614,731	705,196	-12.8%
2022/03	183,567	194,180	33.3%	-5.5%	502,970	526,056	-4.4%
2022/02	137,681	147,840	-24.2%	-6.9%	319,403	331,876	-3.8%
2022/01	181,722	184,036	12.6%	-1.3%	181,722	184,036	-1.3%
2021/12	161,323	195,216	4%	-17.4%	2,034,122	1,844,274	10.3%
2021/11	155,186	158,929	-1.5%	-2.3%	1,872,799	1,649,058	13.6%
2021/10	157,503	156,909	2.1%	0.4%	1,717,613	1,490,129	15.3%
2021/09	154,241	189,252	-9.9%	-18.5%	1,560,110	1,333,220	17%
2021/08	171,138	168,793	2%	1.4%	1,405,869	1,143,968	22.9%
2021/07	167,864	149,644	-16.5%	12.2%	1,234,731	975,175	26.6%
2021/06	201,124	160,849	25.3%	25%	1,066,867	825,531	29.2%
2021/05	160,546	170,833	-10.4%	-6%	865,742	664,682	30.2%
2021/04	179,140	157,596	-7.7%	13.7%	705,196	493,849	42.8%