采威國際 (6868) 月營收分析比較圖

采威國際 (6868) 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	20,094	56,220	-31.5%	-64.3%	389,744	527,287	-26.1%
2025/09	29,356	64,312	-20.7%	-54.3%	369,650	471,067	-21.5%
2025/08	37,003	59,861	50.5%	-38.2%	340,294	406,755	-16.3%
2025/07	24,577	55,048	-6.9%	-55.3%	303,291	346,894	-12.6%
2025/06	26,392	62,626	-42.1%	-57.8%	278,714	291,846	-4.5%
2025/05	45,593	50,821	11.3%	-10.3%	252,322	229,220	10.1%
2025/04	40,963	48,204	-35%	-15%	206,729	178,399	15.9%
2025/03	62,984	45,951	21.8%	37.1%	165,766	130,195	27.3%
2025/02	51,713	39,581	1.3%	30.6%	102,782	84,244	22%
2025/01	51,069	44,663	-1.5%	14.3%	51,069	44,663	14.3%
2024/12	51,826	74,694	-23.2%	-30.6%	646,570	495,270	30.5%
2024/11	67,457	44,409	20%	51.9%	594,744	420,576	41.4%
2024/10	56,220	37,389	-12.6%	50.4%	527,287	376,167	40.2%
2024/09	64,312	39,004	7.4%	64.9%	471,067	338,778	39%
2024/08	59,861	33,474	8.7%	78.8%	406,755	299,774	35.7%
2024/07	55,048	33,637	-12.1%	63.7%	346,894	266,300	30.3%
2024/06	62,626	48,309	23.2%	29.6%	291,846	232,663	25.4%
2024/05	50,821	37,369	5.4%	36%	229,220	184,354	24.3%
2024/04	48,204	36,536	4.9%	31.9%	178,399	146,985	21.4%
2024/03	45,951	44,225	16.1%	3.9%	130,195	110,449	17.9%
2024/02	39,581	35,496	-11.4%	11.5%	84,244	66,224	27.2%
2024/01	44,663	30,728	-40.2%	45.3%	44,663	30,728	45.3%
2023/12	74,694	62,135	68.2%	20.2%	495,270	447,505	10.7%
2023/11	44,409	40,087	18.8%	10.8%	420,576	385,370	9.1%
2023/10	37,389	31,130	-4.1%	20.1%	376,167	345,260	8.9%
2023/09	39,004	52,365	16.5%	-25.5%	338,778	314,129	7.8%
2023/08	33,474	30,071	-0.5%	11.3%	299,774	261,764	14.5%
2023/07	33,637	41,340	-30.4%	-18.6%	266,300	231,693	14.9%
2023/06	48,309	52,262	29.3%	-7.6%	232,663	190,353	22.2%
2023/05	37,369	28,899	2.3%	29.3%	184,354	138,091	33.5%
2023/04	36,536	25,032	-17.4%	46%	146,985	109,192	34.6%
2023/03	44,225	38,659	24.6%	14.4%	110,449	84,161	31.2%
2023/02	35,496	23,509	15.5%	51%	66,224	45,502	45.5%
2023/01	30,728	21,993	-50.5%	39.7%	30,728	21,993	39.7%
2022/12	62,135	43,663	55%	42.3%	447,505	406,242	10.1%
2022/11	40,087	51,975	28.8%	-22.9%	385,370	362,579	6.3%