波若威 (3163) 月營收分析比較圖

波若威 (3163) 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	156,182	205,171	0.7%	-23.9%	548,800	588,028	-6.7%
2024/02	155,064	189,660	-34.7%	-18.2%	392,618	382,857	2.5%
2024/01	237,554	193,197	-11.5%	23%	237,554	193,197	23%
2023/12	268,317	245,610	-2.2%	9.2%	2,779,058	3,210,572	-13.4%
2023/11	274,338	258,878	4.7%	6%	2,510,740	2,964,962	-15.3%
2023/10	262,123	270,734	4.2%	-3.2%	2,236,403	2,706,084	-17.4%
2023/09	251,460	247,861	1.3%	1.5%	1,974,280	2,435,350	-18.9%
2023/08	248,326	237,608	6.5%	4.5%	1,722,819	2,187,489	-21.2%
2023/07	233,152	278,159	0.6%	-16.2%	1,474,493	1,949,881	-24.4%
2023/06	231,827	314,269	8.1%	-26.2%	1,241,342	1,671,722	-25.7%
2023/05	214,504	330,702	3.6%	-35.1%	1,009,514	1,357,454	-25.6%
2023/04	206,982	317,500	0.9%	-34.8%	795,010	1,026,752	-22.6%
2023/03	205,171	293,801	8.2%	-30.2%	588,028	709,252	-17.1%
2023/02	189,660	193,672	-1.8%	-2.1%	382,857	415,451	-7.8%
2023/01	193,197	221,779	-21.3%	-12.9%	193,197	221,779	-12.9%
2022/12	245,610	277,983	-5.1%	-11.6%	3,210,572	2,296,452	39.8%
2022/11	258,878	188,204	-4.4%	37.5%	2,964,962	2,018,469	46.9%
2022/10	270,734	196,107	9.2%	38%	2,706,084	1,830,265	47.8%
2022/09	247,861	185,388	4.3%	33.7%	2,435,350	1,634,158	49%
2022/08	237,608	182,639	-14.6%	30.1%	2,187,489	1,448,770	51%
2022/07	278,159	176,169	-11.5%	57.9%	1,949,881	1,266,131	54%
2022/06	314,269	178,489	-5%	76.1%	1,671,722	1,089,963	53.4%
2022/05	330,702	192,044	4.2%	72.2%	1,357,454	911,474	48.9%
2022/04	317,500	203,513	8.1%	56%	1,026,752	719,430	42.7%
2022/03	293,801	202,450	51.7%	45.1%	709,252	515,917	37.5%
2022/02	193,672	134,159	-12.7%	44.4%	415,451	313,467	32.5%
2022/01	221,779	179,308	-20.2%	23.7%	221,779	179,308	23.7%
2021/12	277,983	213,727	47.7%	30.1%	2,296,452	3,083,841	-25.5%
2021/11	188,204	227,969	-4%	-17.4%	2,018,469	2,870,114	-29.7%
2021/10	196,107	274,187	5.8%	-28.5%	1,830,265	2,642,145	-30.7%
2021/09	185,388	320,872	1.5%	-42.2%	1,634,158	2,367,958	-31%
2021/08	182,639	322,242	3.7%	-43.3%	1,448,770	2,047,086	-29.2%
2021/07	176,169	298,681	-1.3%	-41%	1,266,131	1,724,844	-26.6%
2021/06	178,489	304,916	-7.1%	-41.5%	1,089,963	1,426,163	-23.6%
2021/05	192,044	316,599	-5.6%	-39.3%	911,474	1,121,247	-18.7%
2021/04	203,513	308,112	0.5%	-33.9%	719,430	804,648	-10.6%