唯數 (6626) 月營收分析比較圖

唯數 (6626) 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
2024/08	14,851	50,277	-15.8%	-70.5%	148,570	235,729	-37%
2024/07	17,637	43,880	1.4%	-59.8%	133,719	185,452	-27.9%
2024/06	17,387	30,245	68.5%	-42.5%	116,082	141,572	-18%
2024/05	10,321	21,247	-11.2%	-51.4%	98,695	111,327	-11.3%
2024/04	11,627	21,640	-49.9%	-46.3%	88,374	90,080	-1.9%
2024/03	23,220	21,249	-18.4%	9.3%	76,747	68,440	12.1%
2024/02	28,467	22,355	13.6%	27.3%	53,527	47,191	13.4%
2024/01	25,060	24,836	31.2%	0.9%	25,060	24,836	0.9%
2023/12	19,096	31,686	-35.1%	-39.7%	361,267	344,733	4.8%
2023/11	29,429	34,218	-16.7%	-14%	342,171	313,047	9.3%
2023/10	35,317	27,223	-15.3%	29.7%	312,742	278,829	12.2%
2023/09	41,696	24,484	-17.1%	70.3%	277,425	251,606	10.3%
2023/08	50,277	27,593	14.6%	82.2%	235,729	227,122	3.8%
2023/07	43,880	28,215	45.1%	55.5%	185,452	199,529	-7.1%
2023/06	30,245	27,183	42.3%	11.3%	141,572	171,314	-17.4%
2023/05	21,247	26,884	-1.8%	-21%	111,327	144,131	-22.8%
2023/04	21,640	27,297	1.8%	-20.7%	90,080	117,247	-23.2%
2023/03	21,249	32,500	-4.9%	-34.6%	68,440	89,950	-23.9%
2023/02	22,355	29,242	-10%	-23.5%	47,191	57,450	-17.9%
2023/01	24,836	28,208	-21.6%	-11.9%	24,836	28,208	-11.9%
2022/12	31,686	31,477	-7.4%	0.7%	344,733	571,787	-39.7%
2022/11	34,218	34,985	25.7%	-2.2%	313,047	540,310	-42.1%
2022/10	27,223	38,520	11.2%	-29.3%	278,829	505,325	-44.8%
2022/09	24,484	44,933	-11.3%	-45.5%	251,606	466,805	-46.1%
2022/08	27,593	53,862	-2.2%	-48.8%	227,122	421,872	-46.2%
2022/07	28,215	64,932	3.8%	-56.5%	199,529	368,010	-45.8%
2022/06	27,183	77,532	1.1%	-64.9%	171,314	303,078	-43.5%
2022/05	26,884	61,651	-1.5%	-56.4%	144,131	225,546	-36.1%
2022/04	27,297	40,245	-16%	-32.2%	117,247	163,895	-28.5%
2022/03	32,500	40,585	11.1%	-19.9%	89,950	123,650	-27.3%
2022/02	29,242	40,118	3.7%	-27.1%	57,450	83,065	-30.8%
2022/01	28,208	42,947	-10.4%	-34.3%	28,208	42,947	-34.3%
2021/12	31,477	51,511	-10%	-38.9%	571,787	614,767	-7%
2021/11	34,985	54,683	-9.2%	-36%	540,310	563,256	-4.1%
2021/10	38,520	69,091	-14.3%	-44.2%	505,325	508,573	-0.6%
2021/09	44,933	89,265	-16.6%	-49.7%	466,805	439,482	6.2%