威潤 (6465) 月營收分析比較圖

威潤 (6465) 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	14,119	40,089	11%	-64.8%	41,567	81,332	-48.9%
2024/02	12,724	19,563	-13.6%	-35%	27,448	41,243	-33.4%
2024/01	14,724	21,680	-39.6%	-32.1%	14,724	21,680	-32.1%
2023/12	24,365	9,033	33.1%	169.7%	243,829	190,758	27.8%
2023/11	18,305	14,457	8.5%	26.6%	219,464	181,725	20.8%
2023/10	16,874	8,844	-14%	90.8%	201,159	167,268	20.3%
2023/09	19,629	12,233	-24.8%	60.5%	184,285	158,424	16.3%
2023/08	26,106	16,840	83.4%	55%	164,656	146,191	12.6%
2023/07	14,235	21,153	57.2%	-32.7%	138,550	129,351	7.1%
2023/06	9,055	13,903	-34.2%	-34.9%	124,315	108,198	14.9%
2023/05	13,771	16,006	-31.7%	-14%	115,260	94,295	22.2%
2023/04	20,157	20,194	-49.7%	-0.2%	101,489	78,289	29.6%
2023/03	40,089	14,418	104.9%	178%	81,332	58,095	40%
2023/02	19,563	17,964	-9.8%	8.9%	41,243	43,677	-5.6%
2023/01	21,680	25,713	140%	-15.7%	21,680	25,713	-15.7%
2022/12	9,033	35,206	-37.5%	-74.3%	190,758	208,209	-8.4%
2022/11	14,457	18,219	63.5%	-20.6%	181,725	173,703	4.6%
2022/10	8,844	16,401	-27.7%	-46.1%	167,268	155,484	7.6%
2022/09	12,233	19,019	-27.4%	-35.7%	158,424	139,083	13.9%
2022/08	16,840	13,010	-20.4%	29.4%	146,191	120,064	21.8%
2022/07	21,153	11,231	52.1%	88.3%	129,351	107,054	20.8%
2022/06	13,903	23,694	-13.1%	-41.3%	108,198	95,823	12.9%
2022/05	16,006	17,013	-20.7%	-5.9%	94,295	72,129	30.7%
2022/04	20,194	15,153	40.1%	33.3%	78,289	55,116	42%
2022/03	14,418	14,087	-19.7%	2.3%	58,095	39,963	45.4%
2022/02	17,964	12,405	-30.1%	44.8%	43,677	25,876	68.8%
2022/01	25,713	13,471	-27%	90.9%	25,713	13,471	90.9%
2021/12	35,206	12,911	93.2%	172.7%	208,209	240,901	-13.6%
2021/11	18,219	20,942	11.1%	-13%	173,703	227,990	-23.8%
2021/10	16,401	21,026	-13.8%	-22%	155,484	207,048	-24.9%
2021/09	19,019	14,824	46.2%	28.3%	139,083	186,022	-25.2%
2021/08	13,010	15,086	15.8%	-13.8%	120,064	171,198	-29.9%
2021/07	11,231	15,970	-52.6%	-29.7%	107,054	156,112	-31.4%
2021/06	23,694	15,492	39.3%	52.9%	95,823	140,142	-31.6%
2021/05	17,013	36,416	12.3%	-53.3%	72,129	124,650	-42.1%
2021/04	15,153	33,375	7.6%	-54.6%	55,116	88,234	-37.5%