宇智 (6470) 月營收分析比較圖

宇智 (6470) 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	143,044	210,132	-4.7%	-31.9%	1,722,666	1,610,303	7%
2025/09	150,021	202,515	-12.3%	-25.9%	1,579,622	1,400,171	12.8%
2025/08	171,109	201,623	-1.8%	-15.1%	1,429,601	1,197,656	19.4%
2025/07	174,186	191,402	-2.4%	-9%	1,258,492	996,033	26.4%
2025/06	178,484	175,511	1.3%	1.7%	1,084,306	804,631	34.8%
2025/05	176,129	150,316	0.4%	17.2%	905,822	629,120	44%
2025/04	175,343	135,230	-8.2%	29.7%	729,693	478,804	52.4%
2025/03	191,104	135,190	1.7%	41.3%	554,350	343,574	61.3%
2025/02	187,907	102,814	7.2%	82.8%	363,246	208,384	74.3%
2025/01	175,339	105,570	0.8%	66.1%	175,339	105,570	66.1%
2024/12	173,871	150,532	-4.2%	15.5%	1,965,663	2,371,175	-17.1%
2024/11	181,489	150,958	-13.6%	20.2%	1,791,793	2,220,643	-19.3%
2024/10	210,132	204,946	3.8%	2.5%	1,610,303	2,069,685	-22.2%
2024/09	202,515	217,531	0.4%	-6.9%	1,400,171	1,864,739	-24.9%
2024/08	201,623	216,295	5.3%	-6.8%	1,197,656	1,647,208	-27.3%
2024/07	191,402	215,945	9.1%	-11.4%	996,033	1,430,914	-30.4%
2024/06	175,511	213,713	16.8%	-17.9%	804,631	1,214,969	-33.8%
2024/05	150,316	210,465	11.1%	-28.6%	629,120	1,001,256	-37.2%
2024/04	135,230	209,509	0%	-35.5%	478,804	790,792	-39.5%
2024/03	135,190	206,312	31.5%	-34.5%	343,574	581,282	-40.9%
2024/02	102,814	187,810	-2.6%	-45.3%	208,384	374,970	-44.4%
2024/01	105,570	187,160	-29.9%	-43.6%	105,570	187,160	-43.6%
2023/12	150,532	197,108	-0.3%	-23.6%	2,371,175	2,577,809	-8%
2023/11	150,958	202,360	-26.3%	-25.4%	2,220,643	2,380,701	-6.7%
2023/10	204,946	259,813	-5.8%	-21.1%	2,069,685	2,178,342	-5%
2023/09	217,531	246,591	0.6%	-11.8%	1,864,739	1,918,529	-2.8%
2023/08	216,295	217,308	0.2%	-0.5%	1,647,208	1,671,938	-1.5%
2023/07	215,945	243,907	1%	-11.5%	1,430,914	1,454,630	-1.6%
2023/06	213,713	256,227	1.5%	-16.6%	1,214,969	1,210,723	0.3%
2023/05	210,465	256,974	0.4%	-18.1%	1,001,256	954,496	4.9%
2023/04	209,509	242,301	1.5%	-13.5%	790,792	697,522	13.4%
2023/03	206,312	195,620	9.9%	5.5%	581,282	455,221	27.7%
2023/02	187,810	102,635	0.3%	83%	374,970	259,601	44.4%
2023/01	187,160	156,966	-5%	19.2%	187,160	156,966	19.2%
2022/12	197,108	187,587	-2.6%	5.1%	2,577,809	1,724,339	49.5%
2022/11	202,360	162,205	-22.1%	24.8%	2,380,701	1,536,752	54.9%