富世達 (6805) 月營收分析比較圖

富世達 (6805) 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
2024/11	1,007,312	592,200	10.7%	70.1%	7,335,464	5,048,280	45.3%
2024/10	910,239	590,533	18%	54.1%	6,328,152	4,456,080	42%
2024/09	771,374	567,251	28.2%	36%	5,417,913	3,865,547	40.2%
2024/08	601,478	503,246	-2.3%	19.5%	4,646,539	3,298,296	40.9%
2024/07	615,428	493,344	0.5%	24.7%	4,045,061	2,795,050	44.7%
2024/06	612,363	483,931	22.4%	26.5%	3,429,633	2,301,706	49%
2024/05	500,207	471,182	-17.5%	6.2%	2,817,270	1,817,775	55%
2024/04	606,304	460,007	0.4%	31.8%	2,317,063	1,346,593	72.1%
2024/03	603,975	440,274	18.8%	37.2%	1,710,759	886,586	93%
2024/02	508,583	225,830	-15%	125.2%	1,106,784	446,312	148%
2024/01	598,201	220,482	0.4%	171.3%	598,201	220,482	171.3%
2023/12	595,613	390,669	0.6%	52.5%	5,643,893	5,013,879	12.6%
2023/11	592,200	409,961	0.3%	44.5%	5,048,280	4,623,210	9.2%
2023/10	590,533	410,327	4.1%	43.9%	4,456,080	4,213,249	5.8%
2023/09	567,251	341,358	12.7%	66.2%	3,865,547	3,802,922	1.6%
2023/08	503,246	350,315	2%	43.7%	3,298,296	3,461,564	-4.7%
2023/07	493,344	400,669	1.9%	23.1%	2,795,050	3,111,249	-10.2%
2023/06	483,931	407,420	2.7%	18.8%	2,301,706	2,710,580	-15.1%
2023/05	471,182	401,893	2.4%	17.2%	1,817,775	2,303,160	-21.1%
2023/04	460,007	362,054	4.5%	27%	1,346,593	1,901,267	-29.2%
2023/03	440,274	530,275	94.9%	-17%	886,586	1,539,213	-42.4%
2023/02	225,830	496,419	2.4%	-54.5%	446,312	1,008,938	-55.8%
2023/01	220,482	512,519	-43.6%	-57%	220,482	512,519	-57%
2022/12	390,669	459,120	-4.7%	-14.9%	5,013,879	5,020,326	-0.1%
2022/11	409,961	411,144	-0.1%	-0.3%	4,623,210	4,561,206	1.4%
2022/10	410,327	355,453	20.2%	15.4%	4,213,249	4,150,062	1.5%
2022/09	341,358	341,323	-2.5%	0%	3,802,922	3,794,609	0.2%
2022/08	350,315	311,149	-12.6%	12.6%	3,461,564	3,453,286	0.2%
2022/07	400,669	507,605	-1.6%	-21.1%	3,111,249	3,142,137	-1%
2022/06	407,420	539,734	1.4%	-24.5%	2,710,580	2,634,532	2.9%
2022/05	401,893	532,098	11%	-24.5%	2,303,160	2,094,798	9.9%
2022/04	362,054	501,496	-31.7%	-27.8%	1,901,267	1,562,700	21.7%
2022/03	530,275	461,105	6.8%	15%	1,539,213	1,061,204	45%
2022/02	496,419	313,361	-3.1%	58.4%	1,008,938	600,099	68.1%
2022/01	512,519	286,738	11.6%	78.7%	512,519	286,738	78.7%
2021/12	459,120	286,653	11.7%	60.2%	5,020,326	2,223,219	125.8%