偉詮電 (2436) 月營收分析比較圖

偉詮電 (2436) 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	230,565	222,456	33.3%	3.6%	665,009	560,925	18.5%
2024/02	172,898	177,974	-33.9%	-2.8%	434,444	338,470	28.4%
2024/01	261,547	160,495	16.2%	63%	261,547	160,495	63%
2023/12	225,006	214,034	-19.7%	5.1%	2,885,560	2,888,153	-0.1%
2023/11	280,290	229,978	-2.9%	21.9%	2,660,554	2,674,119	-0.5%
2023/10	288,747	226,746	1.3%	27.3%	2,380,264	2,444,142	-2.6%
2023/09	285,024	220,211	-2.7%	29.4%	2,091,516	2,217,395	-5.7%
2023/08	292,917	194,038	20.2%	51%	1,806,492	1,997,184	-9.5%
2023/07	243,729	192,134	-4.2%	26.9%	1,513,575	1,803,145	-16%
2023/06	254,478	207,760	7.8%	22.5%	1,269,845	1,611,011	-21.2%
2023/05	236,017	222,635	8.1%	6%	1,015,367	1,403,251	-27.6%
2023/04	218,425	233,274	-1.8%	-6.4%	779,350	1,180,616	-34%
2023/03	222,456	324,582	25%	-31.5%	560,925	947,342	-40.8%
2023/02	177,974	283,594	10.9%	-37.2%	338,470	622,760	-45.7%
2023/01	160,495	339,166	-25%	-52.7%	160,495	339,166	-52.7%
2022/12	214,034	324,760	-6.9%	-34.1%	2,888,153	3,601,983	-19.8%
2022/11	229,978	320,962	1.4%	-28.3%	2,674,119	3,277,222	-18.4%
2022/10	226,746	325,229	3%	-30.3%	2,444,142	2,956,260	-17.3%
2022/09	220,211	316,247	13.5%	-30.4%	2,217,395	2,631,031	-15.7%
2022/08	194,038	318,460	1%	-39.1%	1,997,184	2,314,783	-13.7%
2022/07	192,134	340,110	-7.5%	-43.5%	1,803,145	1,996,323	-9.7%
2022/06	207,760	333,462	-6.7%	-37.7%	1,611,011	1,656,213	-2.7%
2022/05	222,635	299,224	-4.6%	-25.6%	1,403,251	1,322,751	6.1%
2022/04	233,274	270,935	-28.1%	-13.9%	1,180,616	1,023,527	15.3%
2022/03	324,582	297,928	14.4%	8.9%	947,342	752,592	25.9%
2022/02	283,594	194,055	-16.4%	46.1%	622,760	454,664	37%
2022/01	339,166	260,609	4.4%	30.1%	339,166	260,609	30.1%
2021/12	324,760	266,996	1.2%	21.6%	3,601,983	2,619,977	37.5%
2021/11	320,962	259,775	-1.3%	23.5%	3,277,222	2,352,981	39.3%
2021/10	325,229	230,853	2.8%	40.9%	2,956,260	2,093,206	41.2%
2021/09	316,247	256,001	-0.7%	23.5%	2,631,031	1,862,352	41.3%
2021/08	318,460	244,685	-6.4%	30.1%	2,314,783	1,606,351	44.1%
2021/07	340,110	219,736	2%	54.8%	1,996,323	1,361,666	46.6%
2021/06	333,462	217,746	11.4%	53.1%	1,656,213	1,141,930	45%
2021/05	299,224	213,510	10.4%	40.1%	1,322,751	924,184	43.1%
2021/04	270,935	235,845	-9.1%	14.9%	1,023,527	710,674	44%