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
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%
2022/10	939,583	1,484,020	8.8%	-36.7%	10,377,700	11,006,830	-5.7%
2022/09	863,779	1,060,973	2%	-18.6%	9,438,112	9,522,814	-0.9%
2022/08	847,067	1,089,613	12.9%	-22.3%	8,574,332	8,461,841	1.3%
2022/07	750,409	1,377,514	-21.4%	-45.5%	7,727,266	7,372,228	4.8%
2022/06	954,441	1,054,936	-7.5%	-9.5%	6,976,857	5,994,714	16.4%
2022/05	1,032,134	1,168,458	-22.7%	-11.7%	6,022,416	4,939,778	21.9%
2022/04	1,335,087	1,002,548	-13.5%	33.2%	4,990,282	3,771,320	32.3%
2022/03	1,542,908	1,130,308	67.3%	36.5%	3,655,194	2,768,772	32%
2022/02	922,302	806,462	-22.5%	14.4%	2,112,286	1,638,464	28.9%
2022/01	1,189,984	832,002	15.1%	43%	1,189,984	832,002	43%
2021/12	1,033,385	953,314	-32.5%	8.4%	13,571,010	8,690,155	56.2%
2021/11	1,530,794	802,682	3.2%	90.7%	12,537,630	7,736,841	62%
2021/10	1,484,020	946,260	39.9%	56.8%	11,006,830	6,934,159	58.7%
2021/09	1,060,973	809,010	-2.6%	31.1%	9,522,814	5,987,899	59%
2021/08	1,089,613	616,369	-20.9%	76.8%	8,461,841	5,178,889	63.4%
2021/07	1,377,514	758,568	30.6%	81.6%	7,372,228	4,562,520	61.6%
2021/06	1,054,936	613,291	-9.7%	72%	5,994,714	3,803,952	57.6%
2021/05	1,168,458	694,878	16.5%	68.2%	4,939,778	3,190,661	54.8%
2021/04	1,002,548	602,369	-11.3%	66.4%	3,771,320	2,495,783	51.1%