韋僑 (6417) 月營收分析比較圖

韋僑 (6417) 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	130,691	142,081	-10.2%	-8%	1,313,506	1,232,895	6.5%
2025/09	145,548	133,063	14.3%	9.4%	1,182,815	1,090,814	8.4%
2025/08	127,334	123,226	-3.7%	3.3%	1,037,267	957,751	8.3%
2025/07	132,253	124,753	-0.9%	6%	909,933	834,525	9%
2025/06	133,494	126,081	-0.7%	5.9%	777,680	709,772	9.6%
2025/05	134,419	136,821	-4.3%	-1.8%	644,186	583,691	10.4%
2025/04	140,530	118,678	8.7%	18.4%	509,767	446,870	14.1%
2025/03	129,321	111,336	2.6%	16.1%	369,237	328,192	12.5%
2025/02	126,060	102,389	10.7%	23.1%	239,916	216,856	10.6%
2025/01	113,856	114,467	-10.6%	-0.5%	113,856	114,467	-0.5%
2024/12	127,333	101,716	-2.5%	25.2%	1,490,872	1,425,954	4.6%
2024/11	130,644	102,667	-8%	27.3%	1,363,539	1,324,238	3%
2024/10	142,081	101,159	6.8%	40.5%	1,232,895	1,221,571	0.9%
2024/09	133,063	115,754	8%	14.9%	1,090,814	1,120,412	-2.6%
2024/08	123,226	125,789	-1.2%	-2%	957,751	1,004,658	-4.7%
2024/07	124,753	135,499	-1%	-7.9%	834,525	878,869	-5%
2024/06	126,081	153,900	-7.8%	-18.1%	709,772	743,370	-4.5%
2024/05	136,821	132,834	15.3%	3%	583,691	589,470	-1%
2024/04	118,678	126,837	6.6%	-6.4%	446,870	456,636	-2.1%
2024/03	111,336	111,644	8.7%	-0.3%	328,192	329,799	-0.5%
2024/02	102,389	96,569	-10.6%	6%	216,856	218,155	-0.6%
2024/01	114,467	121,586	12.5%	-5.8%	114,467	121,586	-5.8%
2023/12	101,716	91,551	-0.9%	11.1%	1,425,954	1,315,088	8.4%
2023/11	102,667	139,308	1.5%	-26.3%	1,324,238	1,223,537	8.2%
2023/10	101,159	138,291	-12.6%	-26.9%	1,221,571	1,084,229	12.7%
2023/09	115,754	140,183	-8%	-17.4%	1,120,412	945,938	18.4%
2023/08	125,789	124,620	-7.2%	0.9%	1,004,658	805,755	24.7%
2023/07	135,499	107,111	-11.9%	26.5%	878,869	681,135	29%
2023/06	153,900	103,433	15.9%	48.8%	743,370	574,024	29.5%
2023/05	132,834	104,999	4.7%	26.5%	589,470	470,591	25.3%
2023/04	126,837	102,484	13.6%	23.8%	456,636	365,592	24.9%
2023/03	111,644	91,375	15.6%	22.2%	329,799	263,108	25.3%
2023/02	96,569	80,523	-20.6%	19.9%	218,155	171,733	27%
2023/01	121,586	91,210	32.8%	33.3%	121,586	91,210	33.3%
2022/12	91,551	102,095	-34.3%	-10.3%	1,315,088	1,087,677	20.9%
2022/11	139,308	100,698	0.7%	38.3%	1,223,537	985,582	24.1%