維田 (6570) 月營收分析比較圖

維田 (6570) 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	81,127	67,309	16.9%	20.5%	747,404	746,097	0.2%
2025/09	69,396	68,394	-18.1%	1.5%	666,277	678,788	-1.8%
2025/08	84,698	69,980	57.8%	21%	596,881	610,394	-2.2%
2025/07	53,679	72,977	-33.5%	-26.4%	512,183	540,414	-5.2%
2025/06	80,700	76,660	-8.7%	5.3%	458,504	467,437	-1.9%
2025/05	88,369	83,886	6.2%	5.3%	377,804	390,777	-3.3%
2025/04	83,201	80,500	7.2%	3.3%	289,435	306,891	-5.7%
2025/03	77,615	104,881	26%	-26%	206,234	226,391	-8.9%
2025/02	61,608	54,986	-8.1%	12%	128,619	121,510	5.8%
2025/01	67,011	66,524	-11.4%	0.7%	67,011	66,524	0.7%
2024/12	75,636	65,924	12.8%	14.7%	888,810	943,818	-5.8%
2024/11	67,077	76,586	-0.3%	-12.4%	813,174	877,894	-7.4%
2024/10	67,309	68,923	-1.6%	-2.3%	746,097	801,308	-6.9%
2024/09	68,394	70,719	-2.3%	-3.3%	678,788	732,385	-7.3%
2024/08	69,980	71,364	-4.1%	-1.9%	610,394	661,666	-7.7%
2024/07	72,977	84,379	-4.8%	-13.5%	540,414	590,302	-8.4%
2024/06	76,660	93,378	-8.6%	-17.9%	467,437	505,923	-7.6%
2024/05	83,886	89,644	4.2%	-6.4%	390,777	412,545	-5.3%
2024/04	80,500	92,367	-23.2%	-12.8%	306,891	322,901	-4.9%
2024/03	104,881	81,975	90.7%	27.9%	226,391	230,534	-1.8%
2024/02	54,986	76,562	-17.3%	-28.2%	121,510	148,559	-18.2%
2024/01	66,524	71,997	0.9%	-7.6%	66,524	71,997	-7.6%
2023/12	65,924	99,704	-13.9%	-33.9%	943,818	1,136,925	-17%
2023/11	76,586	91,591	11.1%	-16.4%	877,894	1,037,221	-15.4%
2023/10	68,923	104,990	-2.5%	-34.3%	801,308	945,630	-15.3%
2023/09	70,719	126,265	-0.9%	-44%	732,385	840,640	-12.9%
2023/08	71,364	128,006	-15.4%	-44.2%	661,666	714,375	-7.4%
2023/07	84,379	105,589	-9.6%	-20.1%	590,302	586,369	0.7%
2023/06	93,378	92,410	4.2%	1%	505,923	480,780	5.2%
2023/05	89,644	87,367	-2.9%	2.6%	412,545	388,370	6.2%
2023/04	92,367	73,433	12.7%	25.8%	322,901	301,003	7.3%
2023/03	81,975	76,566	7.1%	7.1%	230,534	227,570	1.3%
2023/02	76,562	59,891	6.3%	27.8%	148,559	151,004	-1.6%
2023/01	71,997	91,113	-27.8%	-21%	71,997	91,113	-21%
2022/12	99,704	102,571	8.9%	-2.8%	1,136,925	874,167	30%
2022/11	91,591	84,657	-12.8%	8.2%	1,037,221	771,596	34.4%