宇瞻 (8271) 月營收分析比較圖

宇瞻 (8271) 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
2024/03	678,863	806,278	18.3%	-15.8%	1,946,702	1,911,058	1.9%
2024/02	573,911	550,809	-17.3%	4.2%	1,267,839	1,104,780	14.8%
2024/01	693,928	553,971	25.4%	25.3%	693,928	553,971	25.3%
2023/12	553,509	608,988	-28.6%	-9.1%	7,631,446	8,797,035	-13.2%
2023/11	775,819	704,886	-5.3%	10.1%	7,077,937	8,188,047	-13.6%
2023/10	818,876	821,615	9.6%	-0.3%	6,302,118	7,483,161	-15.8%
2023/09	746,884	872,632	14.3%	-14.4%	5,483,242	6,661,546	-17.7%
2023/08	653,448	698,115	24.4%	-6.4%	4,736,358	5,788,914	-18.2%
2023/07	525,169	674,479	-3.9%	-22.1%	4,082,910	5,090,799	-19.8%
2023/06	546,277	745,768	-7.2%	-26.7%	3,557,741	4,416,320	-19.4%
2023/05	588,879	637,906	15.1%	-7.7%	3,011,464	3,670,552	-18%
2023/04	511,527	729,186	-36.5%	-29.8%	2,422,585	3,032,646	-20.1%
2023/03	806,278	759,685	46.4%	6.1%	1,911,058	2,303,460	-17%
2023/02	550,809	632,008	-0.6%	-12.8%	1,104,780	1,543,775	-28.4%
2023/01	553,971	911,767	-9%	-39.2%	553,971	911,767	-39.2%
2022/12	608,988	695,325	-13.6%	-12.4%	8,797,035	8,682,393	1.3%
2022/11	704,886	808,775	-14.2%	-12.8%	8,188,047	7,987,068	2.5%
2022/10	821,615	664,987	-5.8%	23.5%	7,483,161	7,178,293	4.2%
2022/09	872,632	722,795	25%	20.7%	6,661,546	6,513,306	2.3%
2022/08	698,115	689,968	3.5%	1.2%	5,788,914	5,790,511	0%
2022/07	674,479	715,132	-9.6%	-5.7%	5,090,799	5,100,543	-0.2%
2022/06	745,768	742,750	16.9%	0.4%	4,416,320	4,385,411	0.7%
2022/05	637,906	759,261	-12.5%	-16%	3,670,552	3,642,661	0.8%
2022/04	729,186	784,520	-4%	-7.1%	3,032,646	2,883,400	5.2%
2022/03	759,685	855,291	20.2%	-11.2%	2,303,460	2,098,880	9.7%
2022/02	632,008	585,399	-30.7%	8%	1,543,775	1,243,589	24.1%
2022/01	911,767	658,190	31.1%	38.5%	911,767	658,190	38.5%
2021/12	695,325	591,136	-14%	17.6%	8,682,393	7,152,222	21.4%
2021/11	808,775	642,549	21.6%	25.9%	7,987,068	6,561,086	21.7%
2021/10	664,987	562,178	-8%	18.3%	7,178,293	5,918,537	21.3%
2021/09	722,795	583,850	4.8%	23.8%	6,513,306	5,356,359	21.6%
2021/08	689,968	460,216	-3.5%	49.9%	5,790,511	4,772,509	21.3%
2021/07	715,132	655,758	-3.7%	9.1%	5,100,543	4,312,293	18.3%
2021/06	742,750	574,465	-2.2%	29.3%	4,385,411	3,656,535	19.9%
2021/05	759,261	506,545	-3.2%	49.9%	3,642,661	3,082,070	18.2%
2021/04	784,520	611,145	-8.3%	28.4%	2,883,400	2,575,526	11.9%