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
2025/10	329,985	389,345	-23.5%	-15.2%	3,479,543	3,147,453	10.6%
2025/09	431,075	309,984	44.4%	39.1%	3,149,558	2,758,108	14.2%
2025/08	298,520	391,347	-24.9%	-23.7%	2,718,483	2,448,124	11%
2025/07	397,335	331,866	28.6%	19.7%	2,419,963	2,056,777	17.6%
2025/06	308,932	344,691	-14.7%	-10.4%	2,022,628	1,724,910	17.3%
2025/05	362,293	296,790	-10.1%	22.1%	1,713,696	1,380,219	24.2%
2025/04	402,997	268,785	12.6%	49.9%	1,351,404	1,083,429	24.7%
2025/03	357,940	251,138	5.6%	42.5%	948,407	814,644	16.4%
2025/02	339,105	327,200	34.9%	3.6%	590,466	563,506	4.8%
2025/01	251,361	236,306	2.2%	6.4%	251,361	236,306	6.4%
2024/12	245,905	258,026	-10.4%	-4.7%	3,667,795	2,391,477	53.4%
2024/11	274,437	206,287	-29.5%	33%	3,421,890	2,133,451	60.4%
2024/10	389,345	218,136	25.6%	78.5%	3,147,453	1,927,164	63.3%
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%