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
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%
2022/10	115,902	92,698	21.4%	25%	1,050,767	1,018,010	3.2%
2022/09	95,473	101,319	-0.4%	-5.8%	934,865	925,312	1%
2022/08	95,820	111,304	6.7%	-13.9%	839,392	823,993	1.9%
2022/07	89,840	104,366	-34.2%	-13.9%	743,572	712,689	4.3%
2022/06	136,630	127,108	49%	7.5%	653,732	608,324	7.5%
2022/05	91,683	102,269	-12.4%	-10.4%	517,102	481,215	7.4%
2022/04	104,653	104,078	-26.1%	0.6%	425,419	378,946	12.3%
2022/03	141,644	114,405	94%	23.8%	320,766	274,868	16.7%
2022/02	73,027	68,882	-31.2%	6%	179,117	160,463	11.6%
2022/01	106,090	91,582	-57.9%	15.8%	106,090	91,582	15.8%
2021/12	251,795	224,094	125.2%	12.4%	1,381,607	1,290,304	7.1%
2021/11	111,801	113,478	20.6%	-1.5%	1,129,812	1,066,210	6%
2021/10	92,698	97,144	-8.5%	-4.6%	1,018,010	952,732	6.8%
2021/09	101,319	106,847	-9%	-5.2%	925,312	855,588	8.1%
2021/08	111,304	97,130	6.6%	14.6%	823,993	748,741	10.1%
2021/07	104,366	92,896	-17.9%	12.3%	712,689	651,612	9.4%
2021/06	127,108	99,013	24.3%	28.4%	608,324	558,716	8.9%
2021/05	102,269	85,656	-1.7%	19.4%	481,215	459,703	4.7%
2021/04	104,078	86,146	-9%	20.8%	378,946	374,047	1.3%