偉聯 (9912) 月營收分析比較圖

偉聯 (9912) 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
2024/10	42,323	42,321	10.5%	0%	424,838	426,426	-0.4%
2024/09	38,313	51,022	-20.1%	-24.9%	382,515	384,105	-0.4%
2024/08	47,986	47,344	3%	1.4%	344,202	333,083	3.3%
2024/07	46,579	36,000	9.6%	29.4%	296,216	285,739	3.7%
2024/06	42,504	39,841	23.6%	6.7%	249,637	249,739	0%
2024/05	34,372	47,959	-33.5%	-28.3%	207,133	209,898	-1.3%
2024/04	51,714	36,741	47.9%	40.8%	172,761	161,939	6.7%
2024/03	34,971	42,211	-23.4%	-17.1%	121,047	125,198	-3.3%
2024/02	45,664	37,192	13%	22.8%	86,076	82,987	3.7%
2024/01	40,412	45,795	6.5%	-11.8%	40,412	45,795	-11.8%
2023/12	38,693	54,088	-16.3%	-28.5%	511,327	594,422	-14%
2023/11	46,208	42,155	9.2%	9.6%	472,634	540,334	-12.5%
2023/10	42,321	41,969	-17%	0.8%	426,426	498,180	-14.4%
2023/09	51,022	59,993	7.8%	-14.9%	384,105	456,211	-15.8%
2023/08	47,344	48,639	31.5%	-2.7%	333,083	396,218	-15.9%
2023/07	36,000	38,036	-9.6%	-5.3%	285,739	347,579	-17.8%
2023/06	39,841	66,706	-16.9%	-40.3%	249,739	309,543	-19.3%
2023/05	47,959	44,837	30.5%	7%	209,898	242,837	-13.6%
2023/04	36,741	51,411	-12.9%	-28.5%	161,939	197,999	-18.2%
2023/03	42,211	59,707	13.5%	-29.3%	125,198	146,588	-14.6%
2023/02	37,192	39,230	-18.8%	-5.2%	82,987	86,881	-4.5%
2023/01	45,795	47,651	-15.3%	-3.9%	45,795	47,651	-3.9%
2022/12	54,088	53,383	28.3%	1.3%	594,422	632,260	-6%
2022/11	42,155	74,588	0.4%	-43.5%	540,334	578,877	-6.7%
2022/10	41,969	59,315	-30%	-29.2%	498,180	504,289	-1.2%
2022/09	59,993	43,070	23.3%	39.3%	456,211	444,974	2.5%
2022/08	48,639	53,328	27.9%	-8.8%	396,218	401,904	-1.4%
2022/07	38,036	43,891	-43%	-13.3%	347,579	348,576	-0.3%
2022/06	66,706	64,311	48.8%	3.7%	309,543	304,685	1.6%
2022/05	44,837	50,426	-12.8%	-11.1%	242,837	240,374	1%
2022/04	51,411	58,831	-13.9%	-12.6%	197,999	189,948	4.2%
2022/03	59,707	45,543	52.2%	31.1%	146,588	131,117	11.8%
2022/02	39,230	46,221	-17.7%	-15.1%	86,881	85,574	1.5%
2022/01	47,651	39,353	-10.7%	21.1%	47,651	39,353	21.1%
2021/12	53,383	53,538	-28.4%	-0.3%	632,260	538,991	17.3%
2021/11	74,588	59,457	25.7%	25.4%	578,877	485,453	19.2%