威睿 (8298) 月營收分析比較圖

威睿 (8298) 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	11,474	46,288	-93.6%	-75.2%	251,759	134,093	87.7%
2025/10	178,746	7,791	1954.1%	2194.3%	240,285	87,805	173.6%
2025/09	8,702	12,874	16.1%	-32.4%	61,539	80,014	-23.1%
2025/08	7,496	5,043	-25.6%	48.6%	52,837	67,141	-21.3%
2025/07	10,076	17,728	16.4%	-43.2%	45,341	62,098	-27%
2025/06	8,655	9,114	119.2%	-5%	35,265	44,370	-20.5%
2025/05	3,948	15,077	-38%	-73.8%	26,610	35,256	-24.5%
2025/04	6,364	2,454	58.4%	159.3%	22,662	20,179	12.3%
2025/03	4,017	5,237	-45.3%	-23.3%	16,299	17,725	-8%
2025/02	7,340	9,705	48.5%	-24.4%	12,281	12,488	-1.6%
2025/01	4,942	2,783	-88.4%	77.6%	4,942	2,783	77.6%
2024/12	42,737	43,231	-7.7%	-1.1%	176,830	187,091	-5.5%
2024/11	46,288	10,292	494.1%	349.7%	134,093	143,861	-6.8%
2024/10	7,791	12,098	-39.5%	-35.6%	87,805	133,569	-34.3%
2024/09	12,874	16,630	155.3%	-22.6%	80,014	121,470	-34.1%
2024/08	5,043	3,860	-71.6%	30.6%	67,141	104,840	-36%
2024/07	17,728	30,977	94.5%	-42.8%	62,098	100,981	-38.5%
2024/06	9,114	38,110	-39.5%	-76.1%	44,370	70,003	-36.6%
2024/05	15,077	11,315	514.4%	33.2%	35,256	31,894	10.5%
2024/04	2,454	3,711	-53.1%	-33.9%	20,179	20,579	-1.9%
2024/03	5,237	11,161	-46%	-53.1%	17,725	16,868	5.1%
2024/02	9,705	2,922	248.7%	232.1%	12,488	5,708	118.8%
2024/01	2,783	2,786	-93.6%	-0.1%	2,783	2,786	-0.1%
2023/12	43,231	27,285	320%	58.4%	187,091	171,240	9.3%
2023/11	10,292	3,880	-14.9%	165.3%	143,861	143,955	-0.1%
2023/10	12,098	27,987	-27.3%	-56.8%	133,569	140,075	-4.6%
2023/09	16,630	9,479	330.8%	75.4%	121,470	112,087	8.4%
2023/08	3,860	29,216	-87.5%	-86.8%	104,840	102,608	2.2%
2023/07	30,977	15,165	-18.7%	104.3%	100,981	73,393	37.6%
2023/06	38,110	13,589	236.8%	180.4%	70,003	58,227	20.2%
2023/05	11,315	10,014	204.9%	13%	31,894	44,638	-28.5%
2023/04	3,711	9,102	-66.8%	-59.2%	20,579	34,625	-40.6%
2023/03	11,161	11,016	282%	1.3%	16,868	25,523	-33.9%
2023/02	2,922	4,284	4.9%	-31.8%	5,708	14,507	-60.7%
2023/01	2,786	10,223	-89.8%	-72.7%	2,786	10,223	-72.7%
2022/12	27,285	73,084	603.2%	-62.7%	171,240	197,660	-13.4%