威宏-KY (8442) 月營收分析比較圖

威宏-KY (8442) 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	771,311	707,906	31.7%	8.9%	6,670,096	7,023,555	-5%
2025/09	585,472	684,937	-1.6%	-14.5%	5,898,785	6,315,649	-6.6%
2025/08	595,119	760,142	-21.4%	-21.7%	5,313,313	5,630,712	-5.6%
2025/07	756,723	820,005	16.2%	-7.7%	4,718,194	4,870,570	-3.1%
2025/06	651,227	713,521	0.3%	-8.7%	3,961,471	4,050,565	-2.2%
2025/05	649,589	762,768	-4.1%	-14.8%	3,310,244	3,337,044	-0.8%
2025/04	677,205	764,106	-2%	-11.4%	2,660,655	2,574,276	3.3%
2025/03	691,117	592,625	12.6%	16.6%	1,983,450	1,810,170	9.6%
2025/02	613,856	500,251	-9.5%	22.7%	1,292,333	1,217,545	6.1%
2025/01	678,477	717,294	14.7%	-5.4%	678,477	717,294	-5.4%
2024/12	591,321	637,342	-18.9%	-7.2%	8,344,426	7,945,033	5%
2024/11	729,550	641,587	3%	13.7%	7,753,105	7,307,691	6.1%
2024/10	707,906	640,328	3.3%	10.6%	7,023,555	6,666,104	5.4%
2024/09	684,937	669,263	-9.9%	2.3%	6,315,649	6,025,776	4.8%
2024/08	760,142	729,781	-7.3%	4.2%	5,630,712	5,356,513	5.1%
2024/07	820,005	707,631	14.9%	15.9%	4,870,570	4,626,732	5.3%
2024/06	713,521	781,922	-6.4%	-8.7%	4,050,565	3,918,412	3.4%
2024/05	762,768	700,798	-0.2%	8.8%	3,337,044	3,137,179	6.4%
2024/04	764,106	717,925	28.9%	6.4%	2,574,276	2,436,381	5.7%
2024/03	592,625	575,638	18.5%	3%	1,810,170	1,718,456	5.3%
2024/02	500,251	654,583	-30.3%	-23.6%	1,217,545	1,142,818	6.5%
2024/01	717,294	488,235	12.5%	46.9%	717,294	488,235	46.9%
2023/12	637,342	659,816	-0.7%	-3.4%	7,945,033	8,567,530	-7.3%
2023/11	641,587	712,442	0.2%	-9.9%	7,307,691	7,904,275	-7.5%
2023/10	640,328	775,033	-4.3%	-17.4%	6,666,104	7,186,079	-7.2%
2023/09	669,263	813,844	-8.3%	-17.8%	6,025,776	6,412,497	-6%
2023/08	729,781	742,442	3.1%	-1.7%	5,356,513	5,601,305	-4.4%
2023/07	707,631	772,258	-9.5%	-8.4%	4,626,732	4,856,159	-4.7%
2023/06	781,922	826,501	11.6%	-5.4%	3,918,412	4,084,834	-4.1%
2023/05	700,798	827,982	-2.4%	-15.4%	3,137,179	2,943,624	6.6%
2023/04	717,925	727,512	24.7%	-1.3%	2,436,381	2,438,441	-0.1%
2023/03	575,638	582,559	-12.1%	-1.2%	1,718,456	1,715,402	0.2%
2023/02	654,583	502,452	34.1%	30.3%	1,142,818	1,130,532	1.1%
2023/01	488,235	628,299	-26%	-22.3%	488,235	628,299	-22.3%
2022/12	659,816	563,944	-7.4%	17%	8,567,530	5,398,912	58.7%
2022/11	712,442	560,352	-8.1%	27.1%	7,904,275	4,834,086	63.5%