世鎧 (2063) 月營收分析比較圖

世鎧 (2063) 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	116,147	92,011	60.7%	26.2%	293,678	289,523	1.4%
2024/02	72,282	95,288	-31.3%	-24.1%	177,531	197,512	-10.1%
2024/01	105,249	102,224	-3%	3%	105,249	102,224	3%
2023/12	108,495	137,770	13.4%	-21.2%	1,428,601	1,450,343	-1.5%
2023/11	95,672	128,042	-21.1%	-25.3%	1,320,106	1,312,573	0.6%
2023/10	121,213	102,441	-6%	18.3%	1,224,434	1,184,531	3.4%
2023/09	128,985	96,500	-11.2%	33.7%	1,103,221	1,082,090	2%
2023/08	145,317	135,035	15.2%	7.6%	974,236	985,590	-1.1%
2023/07	126,108	122,284	12.3%	3.1%	828,919	850,555	-2.5%
2023/06	112,310	112,364	-23.9%	0%	702,811	728,271	-3.5%
2023/05	147,642	159,513	-3.7%	-7.4%	590,501	615,907	-4.1%
2023/04	153,336	137,231	66.6%	11.7%	442,859	456,394	-3%
2023/03	92,011	120,284	-3.4%	-23.5%	289,523	319,163	-9.3%
2023/02	95,288	76,890	-6.8%	23.9%	197,512	198,879	-0.7%
2023/01	102,224	121,989	-25.8%	-16.2%	102,224	121,989	-16.2%
2022/12	137,770	135,005	7.6%	2%	1,450,343	1,442,123	0.6%
2022/11	128,042	124,981	25%	2.4%	1,312,573	1,307,118	0.4%
2022/10	102,441	148,571	6.2%	-31%	1,184,531	1,182,137	0.2%
2022/09	96,500	127,899	-28.5%	-24.5%	1,082,090	1,033,566	4.7%
2022/08	135,035	132,482	10.4%	1.9%	985,590	905,667	8.8%
2022/07	122,284	136,543	8.8%	-10.4%	850,555	773,185	10%
2022/06	112,364	121,051	-29.5%	-7.2%	728,271	636,642	14.4%
2022/05	159,513	114,580	16.2%	39.2%	615,907	515,591	19.5%
2022/04	137,231	99,524	14.1%	37.9%	456,394	401,011	13.8%
2022/03	120,284	109,665	56.4%	9.7%	319,163	301,487	5.9%
2022/02	76,890	85,382	-37%	-9.9%	198,876	191,822	3.7%
2022/01	121,989	106,440	-9.6%	14.6%	121,989	106,440	14.6%
2021/12	135,005	113,023	8%	19.4%	1,442,123	1,061,828	35.8%
2021/11	124,981	91,043	-15.9%	37.3%	1,307,118	948,805	37.8%
2021/10	148,571	95,697	16.2%	55.3%	1,182,137	857,762	37.8%
2021/09	127,899	73,849	-3.5%	73.2%	1,033,566	762,065	35.6%
2021/08	132,482	94,414	-3%	40.3%	905,667	688,216	31.6%
2021/07	136,543	100,119	12.8%	36.4%	773,185	593,802	30.2%
2021/06	121,051	71,360	5.6%	69.6%	636,642	493,683	29%
2021/05	114,580	74,559	15.1%	53.7%	515,591	422,323	22.1%
2021/04	99,524	87,316	-9.2%	14%	401,011	347,764	15.3%