世德 (2066) 月營收分析比較圖

世德 (2066) 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	263,804	261,672	12.2%	0.8%	740,431	732,932	1%
2024/02	235,071	230,968	-2.7%	1.8%	476,627	471,260	1.1%
2024/01	241,556	240,292	6.1%	0.5%	241,556	240,292	0.5%
2023/12	227,593	229,823	-5.6%	-1%	2,783,797	2,858,361	-2.6%
2023/11	241,059	243,598	15.6%	-1%	2,556,204	2,628,538	-2.8%
2023/10	208,542	252,072	-7.9%	-17.3%	2,315,145	2,384,940	-2.9%
2023/09	226,534	261,737	0%	-13.4%	2,106,603	2,132,868	-1.2%
2023/08	226,559	245,655	1.2%	-7.8%	1,880,069	1,871,131	0.5%
2023/07	223,824	242,281	-6.6%	-7.6%	1,653,510	1,625,476	1.7%
2023/06	239,722	238,235	-0.8%	0.6%	1,429,685	1,383,196	3.4%
2023/05	241,642	250,045	12.2%	-3.4%	1,189,963	1,144,960	3.9%
2023/04	215,388	230,314	-17.7%	-6.5%	948,320	894,916	6%
2023/03	261,672	228,284	13.3%	14.6%	732,932	664,602	10.3%
2023/02	230,968	207,724	-3.9%	11.2%	471,260	436,318	8%
2023/01	240,292	228,594	4.6%	5.1%	240,292	228,594	5.1%
2022/12	229,823	178,481	-5.7%	28.8%	2,858,361	2,291,517	24.7%
2022/11	243,598	200,039	-3.4%	21.8%	2,628,538	2,113,036	24.4%
2022/10	252,072	190,101	-3.7%	32.6%	2,384,940	1,912,997	24.7%
2022/09	261,737	181,955	6.5%	43.8%	2,132,868	1,722,896	23.8%
2022/08	245,655	171,357	1.4%	43.3%	1,871,131	1,540,941	21.4%
2022/07	242,281	192,092	1.7%	26.1%	1,625,476	1,369,584	18.7%
2022/06	238,235	193,580	-4.7%	23.1%	1,383,196	1,177,492	17.5%
2022/05	250,045	194,104	8.6%	28.8%	1,144,960	983,912	16.4%
2022/04	230,314	197,488	0.9%	16.6%	894,916	789,807	13.3%
2022/03	228,284	220,828	9.9%	3.4%	664,602	592,320	12.2%
2022/02	207,724	168,095	-9.1%	23.6%	436,318	371,491	17.5%
2022/01	228,594	203,397	28.1%	12.4%	228,594	203,397	12.4%
2021/12	178,481	160,182	-10.8%	11.4%	2,291,517	1,991,890	15%
2021/11	200,039	174,112	5.2%	14.9%	2,113,036	1,831,707	15.4%
2021/10	190,101	181,300	4.5%	4.8%	1,912,997	1,657,595	15.4%
2021/09	181,955	196,604	6.2%	-7.4%	1,722,896	1,476,295	16.7%
2021/08	171,357	174,757	-10.8%	-1.9%	1,540,941	1,279,691	20.4%
2021/07	192,092	177,778	-0.8%	8.1%	1,369,584	1,104,934	24%
2021/06	193,580	152,164	-0.3%	27.2%	1,177,492	927,155	27%
2021/05	194,104	117,418	-1.7%	65.3%	983,912	774,992	27%
2021/04	197,488	107,009	-10.6%	84.6%	789,807	657,574	20.1%