威致 (2028) 月營收分析比較圖

威致 (2028) 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	801,864	840,223	29.7%	-4.6%	7,124,450	8,676,978	-17.9%
2025/09	618,220	828,960	15.3%	-25.4%	6,322,586	7,836,755	-19.3%
2025/08	535,959	749,916	-9.2%	-28.5%	5,704,366	7,007,795	-18.6%
2025/07	590,147	752,921	-14.1%	-21.6%	5,168,407	6,257,879	-17.4%
2025/06	686,777	791,656	-15.4%	-13.2%	4,578,260	5,504,958	-16.8%
2025/05	811,879	852,889	-7.8%	-4.8%	3,891,483	4,713,302	-17.4%
2025/04	880,455	986,337	2.3%	-10.7%	3,079,604	3,860,413	-20.2%
2025/03	861,024	1,032,765	14.9%	-16.6%	2,199,149	2,874,076	-23.5%
2025/02	749,269	769,491	27.2%	-2.6%	1,338,125	1,841,311	-27.3%
2025/01	588,856	1,071,820	-22.2%	-45.1%	588,856	1,071,820	-45.1%
2024/12	757,178	1,024,962	-0.6%	-26.1%	10,196,130	10,484,170	-2.7%
2024/11	761,976	865,987	-9.3%	-12%	9,438,954	9,459,211	-0.2%
2024/10	840,223	850,499	1.4%	-1.2%	8,676,978	8,593,224	1%
2024/09	828,960	719,027	10.5%	15.3%	7,836,755	7,742,725	1.2%
2024/08	749,916	528,424	-0.4%	41.9%	7,007,795	7,023,698	-0.2%
2024/07	752,921	559,463	-4.9%	34.6%	6,257,879	6,495,274	-3.7%
2024/06	791,656	919,666	-7.2%	-13.9%	5,504,958	5,935,811	-7.3%
2024/05	852,889	921,216	-13.5%	-7.4%	4,713,302	5,016,145	-6%
2024/04	986,337	884,133	-4.5%	11.6%	3,860,413	4,094,929	-5.7%
2024/03	1,032,765	1,504,313	34.2%	-31.3%	2,874,076	3,210,796	-10.5%
2024/02	769,491	999,202	-28.2%	-23%	1,841,311	1,706,483	7.9%
2024/01	1,071,820	707,281	4.6%	51.5%	1,071,820	707,281	51.5%
2023/12	1,024,962	1,446,247	18.4%	-29.1%	10,484,170	13,123,340	-20.1%
2023/11	865,987	1,299,392	1.8%	-33.3%	9,459,211	11,677,090	-19%
2023/10	850,499	939,583	18.3%	-9.5%	8,593,224	10,377,700	-17.2%
2023/09	719,027	863,779	36.1%	-16.8%	7,742,725	9,438,112	-18%
2023/08	528,424	847,067	-5.5%	-37.6%	7,023,698	8,574,332	-18.1%
2023/07	559,463	750,409	-39.2%	-25.4%	6,495,274	7,727,266	-15.9%
2023/06	919,666	954,441	-0.2%	-3.6%	5,935,811	6,976,857	-14.9%
2023/05	921,216	1,032,134	4.2%	-10.7%	5,016,145	6,022,416	-16.7%
2023/04	884,133	1,335,087	-41.2%	-33.8%	4,094,929	4,990,282	-17.9%
2023/03	1,504,313	1,542,908	50.5%	-2.5%	3,210,796	3,655,194	-12.1%
2023/02	999,202	922,302	41.3%	8.3%	1,706,483	2,112,286	-19.2%
2023/01	707,281	1,189,984	-51.1%	-40.6%	707,281	1,189,984	-40.6%
2022/12	1,446,247	1,033,385	11.3%	40%	13,123,340	13,571,010	-3.3%
2022/11	1,299,392	1,530,794	38.3%	-15.1%	11,677,090	12,537,630	-6.9%