溫士頓 (6817) 月營收分析比較圖

溫士頓 (6817) 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
2026/04	53,502	61,016	-3.1%	-12.3%	195,840	227,916	-14.1%
2026/03	55,218	65,715	55%	-16%	142,338	166,900	-14.7%
2026/02	35,629	48,862	-30.8%	-27.1%	87,120	101,185	-13.9%
2026/01	51,491	52,323	5.5%	-1.6%	51,491	52,323	-1.6%
2025/12	48,821	66,457	-5%	-26.5%	700,074	695,077	0.7%
2025/11	51,392	71,216	-17.3%	-27.8%	651,253	628,620	3.6%
2025/10	62,150	54,492	-1.1%	14.1%	599,861	557,404	7.6%
2025/09	62,848	67,690	5.7%	-7.2%	537,711	502,912	6.9%
2025/08	59,461	54,020	5.1%	10.1%	474,863	435,222	9.1%
2025/07	56,577	51,650	-16.5%	9.5%	415,402	381,202	9%
2025/06	67,792	50,056	7.4%	35.4%	358,825	329,552	8.9%
2025/05	63,117	52,854	3.4%	19.4%	291,033	279,496	4.1%
2025/04	61,016	56,186	-7.2%	8.6%	227,916	226,642	0.6%
2025/03	65,715	67,988	34.5%	-3.3%	166,900	170,456	-2.1%
2025/02	48,862	50,712	-6.6%	-3.6%	101,185	102,468	-1.3%
2025/01	52,323	51,756	-21.3%	1.1%	52,323	51,756	1.1%
2024/12	66,457	56,864	-6.7%	16.9%	695,077	709,074	-2%
2024/11	71,216	60,155	30.7%	18.4%	628,620	652,209	-3.6%
2024/10	54,492	69,153	-19.5%	-21.2%	557,404	592,054	-5.8%
2024/09	67,690	60,653	25.3%	11.6%	502,912	522,901	-3.8%
2024/08	54,020	58,346	4.6%	-7.4%	435,222	462,248	-5.8%
2024/07	51,650	64,421	3.2%	-19.8%	381,202	403,902	-5.6%
2024/06	50,056	74,408	-5.3%	-32.7%	329,552	339,481	-2.9%
2024/05	52,854	69,527	-5.9%	-24%	279,496	265,073	5.4%
2024/04	56,186	45,619	-17.4%	23.2%	226,642	195,546	15.9%
2024/03	67,988	51,804	34.1%	31.2%	170,456	149,927	13.7%
2024/02	50,712	40,229	-2%	26%	102,468	98,123	4.4%
2024/01	51,756	57,894	-7.5%	-10.6%	51,756	57,894	-10.6%
2023/12	55,953	55,954	-7%	0%	708,163	606,517	16.8%
2023/11	60,155	60,339	-13%	-0.3%	652,209	550,563	18.5%
2023/10	69,153	53,883	14%	28.3%	592,054	490,224	20.8%
2023/09	60,653	56,463	4%	7.4%	522,901	436,341	19.8%
2023/08	58,346	43,071	-9.4%	35.5%	462,248	379,878	21.7%
2023/07	64,421	50,263	-13.4%	28.2%	403,902	336,807	19.9%
2023/06	74,408	69,831	7%	6.6%	339,481	286,544	18.5%
2023/05	69,527	44,233	52.4%	57.2%	265,073	216,713	22.3%