視陽 (6782) 月營收分析比較圖

視陽 (6782) 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
2024/09	309,984	228,605	-20.8%	35.6%	2,758,108	1,709,028	61.4%
2024/08	391,347	232,917	17.9%	68%	2,448,124	1,480,423	65.4%
2024/07	331,866	188,436	-3.7%	76.1%	2,056,777	1,247,507	64.9%
2024/06	344,691	218,479	16.1%	57.8%	1,724,910	1,059,071	62.9%
2024/05	296,790	156,077	10.4%	90.2%	1,380,219	840,592	64.2%
2024/04	268,785	159,770	7%	68.2%	1,083,429	684,515	58.3%
2024/03	251,138	189,976	-23.2%	32.2%	814,644	524,745	55.2%
2024/02	327,200	142,125	38.5%	130.2%	563,506	334,769	68.3%
2024/01	236,306	192,644	-8.4%	22.7%	236,306	192,644	22.7%
2023/12	258,026	215,124	25.1%	19.9%	2,391,477	2,775,812	-13.8%
2023/11	206,287	221,183	-5.4%	-6.7%	2,133,451	2,560,688	-16.7%
2023/10	218,136	249,787	-4.6%	-12.7%	1,927,164	2,339,505	-17.6%
2023/09	228,605	247,002	-1.9%	-7.4%	1,709,028	2,089,718	-18.2%
2023/08	232,917	269,335	23.6%	-13.5%	1,480,423	1,842,717	-19.7%
2023/07	188,436	198,107	-13.8%	-4.9%	1,247,507	1,573,381	-20.7%
2023/06	218,479	308,412	40%	-29.2%	1,059,071	1,375,275	-23%
2023/05	156,077	183,738	-2.3%	-15.1%	840,592	1,066,863	-21.2%
2023/04	159,770	236,667	-15.9%	-32.5%	684,515	883,125	-22.5%
2023/03	189,976	219,884	33.7%	-13.6%	524,745	646,458	-18.8%
2023/02	142,125	212,787	-26.2%	-33.2%	334,769	426,574	-21.5%
2023/01	192,644	213,787	-10.4%	-9.9%	192,644	213,787	-9.9%
2022/12	215,124	217,032	-2.7%	-0.9%	2,775,812	1,961,089	41.5%
2022/11	221,183	200,846	-11.4%	10.1%	2,560,688	1,744,058	46.8%
2022/10	249,787	189,077	1.1%	32.1%	2,339,505	1,543,212	51.6%
2022/09	247,002	167,881	-8.3%	47.1%	2,089,718	1,354,134	54.3%
2022/08	269,335	175,687	36%	53.3%	1,842,717	1,186,253	55.3%
2022/07	198,107	140,456	-35.8%	41%	1,573,381	1,010,565	55.7%
2022/06	308,412	133,158	67.8%	131.6%	1,375,275	870,109	58%
2022/05	183,738	115,665	-22.4%	58.8%	1,066,863	736,951	44.8%
2022/04	236,667	166,412	7.6%	42.2%	883,125	621,287	42.1%
2022/03	219,884	154,136	3.3%	42.7%	646,458	454,874	42.1%
2022/02	212,787	123,001	-0.5%	73%	426,574	300,738	41.8%
2022/01	213,787	177,738	-1.5%	20.3%	213,787	177,738	20.3%
2021/12	217,032	107,945	8.1%	101.1%	1,961,089	1,526,481	28.5%
2021/11	200,846	136,859	6.2%	46.8%	1,744,058	1,418,536	22.9%
2021/10	189,077	162,409	12.6%	16.4%	1,543,212	1,281,677	20.4%