世豐 (2065) 月營收分析比較圖

世豐 (2065) 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	216,234	251,503	39.5%	-14%	581,440	673,253	-13.6%
2024/02	155,034	222,392	-26.2%	-30.3%	365,206	421,750	-13.4%
2024/01	210,172	199,358	0.2%	5.4%	210,172	199,358	5.4%
2023/12	209,677	225,319	0.1%	-6.9%	2,323,605	2,591,121	-10.3%
2023/11	209,363	223,523	1.3%	-6.3%	2,113,928	2,365,802	-10.6%
2023/10	206,582	234,026	7.7%	-11.7%	1,904,565	2,142,280	-11.1%
2023/09	191,818	228,306	17.8%	-16%	1,697,983	1,908,254	-11%
2023/08	162,804	208,305	6.4%	-21.8%	1,506,165	1,679,948	-10.3%
2023/07	152,947	206,878	1.1%	-26.1%	1,343,361	1,471,643	-8.7%
2023/06	151,215	200,070	-11.7%	-24.4%	1,190,414	1,264,764	-5.9%
2023/05	171,239	200,859	-12.1%	-14.7%	1,039,200	1,064,694	-2.4%
2023/04	194,707	212,710	-22.6%	-8.5%	867,961	863,836	0.5%
2023/03	251,503	221,142	13.1%	13.7%	673,253	651,126	3.4%
2023/02	222,392	180,772	11.6%	23%	421,750	429,983	-1.9%
2023/01	199,358	249,211	-11.5%	-20%	199,358	249,211	-20%
2022/12	225,319	254,893	0.8%	-11.6%	2,591,121	2,859,385	-9.4%
2022/11	223,523	243,155	-4.5%	-8.1%	2,365,802	2,604,492	-9.2%
2022/10	234,026	247,243	2.5%	-5.3%	2,142,280	2,361,337	-9.3%
2022/09	228,306	207,464	9.6%	10%	1,908,254	2,114,094	-9.7%
2022/08	208,305	220,287	0.7%	-5.4%	1,679,948	1,906,631	-11.9%
2022/07	206,878	234,949	3.4%	-11.9%	1,471,643	1,686,344	-12.7%
2022/06	200,070	231,374	-0.4%	-13.5%	1,264,764	1,451,395	-12.9%
2022/05	200,859	243,895	-5.6%	-17.6%	1,064,694	1,220,021	-12.7%
2022/04	212,710	233,964	-3.8%	-9.1%	863,836	976,126	-11.5%
2022/03	221,142	299,067	22.3%	-26%	651,126	742,162	-12.3%
2022/02	180,772	208,789	-27.5%	-13.4%	429,983	443,095	-3%
2022/01	249,211	234,306	-2.2%	6.4%	249,211	234,306	6.4%
2021/12	254,893	254,377	4.8%	0.2%	2,859,385	2,253,521	26.9%
2021/11	243,155	228,898	-1.6%	6.2%	2,604,492	1,999,144	30.3%
2021/10	247,243	209,801	19.2%	17.8%	2,361,337	1,770,246	33.4%
2021/09	207,464	207,357	-5.8%	0.1%	2,114,094	1,560,445	35.5%
2021/08	220,287	196,250	-6.2%	12.2%	1,906,631	1,353,088	40.9%
2021/07	234,949	190,166	1.5%	23.5%	1,686,344	1,156,838	45.8%
2021/06	231,374	154,566	-5.1%	49.7%	1,451,395	966,672	50.1%
2021/05	243,895	141,912	4.2%	71.9%	1,220,021	812,106	50.2%
2021/04	233,964	190,490	-21.8%	22.8%	976,126	670,194	45.6%