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
2025/11	1,045,171	769,848	-15.9%	35.8%	10,273,470	7,202,005	42.6%
2025/10	1,242,189	703,680	6.7%	76.5%	9,228,297	6,432,157	43.5%
2025/09	1,164,647	617,432	15.7%	88.6%	7,986,108	5,728,477	39.4%
2025/08	1,006,580	668,693	-4.4%	50.5%	6,821,461	5,111,045	33.5%
2025/07	1,053,315	611,872	8.7%	72.1%	5,814,881	4,442,352	30.9%
2025/06	969,104	610,928	4%	58.6%	4,761,566	3,830,480	24.3%
2025/05	931,717	633,795	14.8%	47%	3,792,462	3,219,552	17.8%
2025/04	811,549	639,055	3.8%	27%	2,860,745	2,585,757	10.6%
2025/03	781,782	678,863	22.2%	15.2%	2,049,196	1,946,702	5.3%
2025/02	639,700	573,911	1.9%	11.5%	1,267,414	1,267,839	0%
2025/01	627,714	693,928	-1.2%	-9.5%	627,714	693,928	-9.5%
2024/12	635,154	553,509	-17.5%	14.8%	7,837,159	7,631,446	2.7%
2024/11	769,848	775,819	9.4%	-0.8%	7,202,005	7,077,937	1.8%
2024/10	703,680	818,876	14%	-14.1%	6,432,157	6,302,118	2.1%
2024/09	617,432	746,884	-7.7%	-17.3%	5,728,477	5,483,242	4.5%
2024/08	668,693	653,448	9.3%	2.3%	5,111,045	4,736,358	7.9%
2024/07	611,872	525,169	0.2%	16.5%	4,442,352	4,082,910	8.8%
2024/06	610,928	546,277	-3.6%	11.8%	3,830,480	3,557,741	7.7%
2024/05	633,795	588,879	-0.8%	7.6%	3,219,552	3,011,464	6.9%
2024/04	639,055	511,527	-5.9%	24.9%	2,585,757	2,422,585	6.7%
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%