威健 (3033) 月營收分析比較圖

威健 (3033) 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	7,579,466	6,751,776	74.5%	12.3%	18,444,280	16,524,490	11.6%
2024/02	4,344,463	5,912,819	-33.4%	-26.5%	10,864,810	9,772,716	11.2%
2024/01	6,520,347	3,859,897	-5.4%	68.9%	6,520,347	3,859,897	68.9%
2023/12	6,896,256	5,656,863	17%	21.9%	70,892,416	70,281,184	0.9%
2023/11	5,895,745	5,945,979	9.2%	-0.8%	63,996,160	64,624,320	-1%
2023/10	5,400,290	6,128,999	-21%	-11.9%	58,100,408	58,678,340	-1%
2023/09	6,832,430	6,860,159	15.4%	-0.4%	52,700,120	52,549,340	0.3%
2023/08	5,919,842	6,175,847	0.1%	-4.1%	45,867,688	45,689,180	0.4%
2023/07	5,912,604	5,167,770	-8.3%	14.4%	39,947,848	39,513,328	1.1%
2023/06	6,444,403	6,337,831	8.3%	1.7%	34,035,248	34,345,560	-0.9%
2023/05	5,949,126	5,628,959	16.3%	5.7%	27,590,840	28,007,730	-1.5%
2023/04	5,117,225	5,454,227	-24.2%	-6.2%	21,641,720	22,378,770	-3.3%
2023/03	6,751,776	6,662,507	14.2%	1.3%	16,524,490	16,924,540	-2.4%
2023/02	5,912,819	4,766,820	53.2%	24%	9,772,716	10,262,040	-4.8%
2023/01	3,859,897	5,495,218	-31.8%	-29.8%	3,859,897	5,495,218	-29.8%
2022/12	5,656,747	6,481,989	-4.9%	-12.7%	70,281,056	72,404,888	-2.9%
2022/11	5,945,979	6,204,196	-3%	-4.2%	64,624,320	65,922,900	-2%
2022/10	6,128,999	5,634,061	-10.6%	8.8%	58,678,340	59,718,700	-1.7%
2022/09	6,860,159	6,529,996	11.1%	5.1%	52,549,340	54,084,640	-2.8%
2022/08	6,175,847	6,854,390	19.5%	-9.9%	45,689,180	47,554,640	-3.9%
2022/07	5,167,770	6,197,040	-18.5%	-16.6%	39,513,328	40,700,260	-2.9%
2022/06	6,337,831	5,818,016	12.6%	8.9%	34,345,560	34,503,220	-0.4%
2022/05	5,628,959	6,330,755	3.2%	-11.1%	28,007,730	28,685,200	-2.4%
2022/04	5,454,227	6,531,297	-18.1%	-16.5%	22,378,770	22,354,440	0.1%
2022/03	6,662,507	6,229,080	39.8%	6.9%	16,924,540	15,823,150	7%
2022/02	4,766,820	3,637,073	-13.3%	31.1%	10,262,040	9,594,066	7%
2022/01	5,495,218	5,956,993	-15.2%	-7.8%	5,495,218	5,956,993	-7.8%
2021/12	6,481,989	5,073,358	4.5%	27.8%	72,404,888	58,413,400	24%
2021/11	6,204,196	5,211,424	10.1%	19%	65,922,900	53,340,040	23.6%
2021/10	5,634,061	5,304,282	-13.7%	6.2%	59,718,700	48,128,620	24.1%
2021/09	6,529,996	5,890,450	-4.7%	10.9%	54,084,640	42,824,340	26.3%
2021/08	6,854,390	5,166,444	10.6%	32.7%	47,554,640	36,933,888	28.8%
2021/07	6,197,040	6,208,651	6.5%	-0.2%	40,700,260	31,767,440	28.1%
2021/06	5,818,016	4,578,635	-8.1%	27.1%	34,503,220	25,558,790	35%
2021/05	6,330,755	4,470,599	-3.1%	41.6%	28,685,200	20,980,160	36.7%
2021/04	6,531,297	4,948,049	4.8%	32%	22,354,440	16,509,560	35.4%