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實威

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實威 (8416) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

實威 (8416) 月營收分析比較圖

實威 (8416) 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	105,376	100,164	-27.9%	5.2%	1,273,848	1,126,845	13%
2025/09	146,177	100,671	3.9%	45.2%	1,168,472	1,026,680	13.8%
2025/08	140,666	100,635	22%	39.8%	1,022,294	926,009	10.4%
2025/07	115,258	98,887	-17.8%	16.5%	881,628	825,374	6.8%
2025/06	140,213	131,194	35%	6.9%	766,380	726,486	5.5%
2025/05	103,836	107,952	-17.7%	-3.8%	626,166	595,292	5.2%
2025/04	126,180	96,756	-25%	30.4%	522,330	487,340	7.2%
2025/03	168,194	159,130	38.2%	5.7%	396,150	390,584	1.4%
2025/02	121,715	72,287	14.6%	68.4%	227,956	231,454	-1.5%
2025/01	106,241	159,167	-62.5%	-33.3%	106,241	159,167	-33.3%
2024/12	283,598	236,672	115.7%	19.8%	1,541,925	1,446,958	6.6%
2024/11	131,483	138,420	31.3%	-5%	1,258,327	1,210,286	4%
2024/10	100,164	100,781	-0.5%	-0.6%	1,126,845	1,071,866	5.1%
2024/09	100,671	101,220	0%	-0.5%	1,026,680	971,085	5.7%
2024/08	100,635	95,636	1.8%	5.2%	926,009	869,865	6.4%
2024/07	98,887	103,744	-24.6%	-4.7%	825,374	774,228	6.6%
2024/06	131,194	143,014	21.5%	-8.3%	726,486	670,484	8.4%
2024/05	107,952	79,468	11.6%	35.8%	595,292	527,471	12.9%
2024/04	96,756	134,249	-39.2%	-27.9%	487,340	448,003	8.8%
2024/03	159,130	136,101	120.1%	16.9%	390,584	313,754	24.5%
2024/02	72,287	85,074	-54.6%	-15%	231,454	177,653	30.3%
2024/01	159,167	92,579	-32.7%	71.9%	159,167	92,579	71.9%
2023/12	236,672	222,712	71%	6.3%	1,446,958	1,394,355	3.8%
2023/11	138,420	120,876	37.3%	14.5%	1,210,286	1,171,643	3.3%
2023/10	100,781	115,902	-0.4%	-13%	1,071,866	1,050,767	2%
2023/09	101,220	95,473	5.8%	6%	971,085	934,865	3.9%
2023/08	95,636	95,820	-7.8%	-0.2%	869,865	839,392	3.6%
2023/07	103,744	89,840	-27.5%	15.5%	774,228	743,572	4.1%
2023/06	143,014	136,630	80%	4.7%	670,484	653,732	2.6%
2023/05	79,468	91,683	-40.8%	-13.3%	527,471	517,102	2%
2023/04	134,249	104,653	-1.4%	28.3%	448,003	425,419	5.3%
2023/03	136,101	141,644	60%	-3.9%	313,754	320,766	-2.2%
2023/02	85,074	73,027	-8.1%	16.5%	177,653	179,117	-0.8%
2023/01	92,579	106,090	-58.4%	-12.7%	92,579	106,090	-12.7%
2022/12	222,712	251,795	84.2%	-11.6%	1,394,355	1,381,607	0.9%
2022/11	120,876	111,801	4.3%	8.1%	1,171,643	1,129,812	3.7%

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