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
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%
2022/10	259,813	187,440	5.4%	38.6%	2,178,342	1,374,547	58.5%
2022/09	246,591	179,126	13.5%	37.7%	1,918,529	1,187,107	61.6%
2022/08	217,308	122,629	-10.9%	77.2%	1,671,938	1,007,981	65.9%
2022/07	243,907	114,779	-4.8%	112.5%	1,454,630	885,352	64.3%
2022/06	256,227	127,872	-0.3%	100.4%	1,210,723	770,573	57.1%
2022/05	256,974	133,421	6.1%	92.6%	954,496	642,701	48.5%
2022/04	242,301	123,228	23.9%	96.6%	697,522	509,279	37%
2022/03	195,620	137,677	90.6%	42.1%	455,221	386,051	17.9%
2022/02	102,635	107,353	-34.6%	-4.4%	259,601	248,373	4.5%
2022/01	156,966	141,020	-16.3%	11.3%	156,966	141,020	11.3%
2021/12	187,587	148,287	15.6%	26.5%	1,724,339	2,197,057	-21.5%
2021/11	162,205	220,394	-13.5%	-26.4%	1,536,752	2,048,770	-25%
2021/10	187,440	225,369	4.6%	-16.8%	1,374,547	1,828,376	-24.8%
2021/09	179,126	301,792	46.1%	-40.6%	1,187,107	1,603,007	-25.9%
2021/08	122,629	221,468	6.8%	-44.6%	1,007,981	1,301,215	-22.5%
2021/07	114,779	199,417	-10.2%	-42.4%	885,352	1,079,746	-18%
2021/06	127,872	190,808	-4.2%	-33%	770,573	880,329	-12.5%
2021/05	133,421	190,264	8.3%	-29.9%	642,701	689,521	-6.8%
2021/04	123,228	123,208	-10.5%	0%	509,279	499,257	2%