緯創 (3231) 月營收分析比較圖

緯創 (3231) 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
2024/08	89,820,632	72,891,240	4.2%	23.2%	655,170,432	559,163,776	17.2%
2024/07	86,190,480	67,719,672	-2.9%	27.3%	565,349,824	486,272,608	16.3%
2024/06	88,787,168	81,098,600	11.7%	9.5%	479,159,296	418,552,896	14.5%
2024/05	79,501,288	63,328,328	9.4%	25.5%	390,372,192	337,454,304	15.7%
2024/04	72,642,800	62,125,792	-19.1%	16.9%	310,870,912	274,126,016	13.4%
2024/03	89,831,080	94,965,984	10.8%	-5.4%	238,228,096	212,000,192	12.4%
2024/02	81,097,432	62,066,820	20.5%	30.7%	148,396,992	117,034,200	26.8%
2024/01	67,299,584	54,967,408	-9.9%	22.4%	67,299,584	54,967,408	22.4%
2023/12	74,698,088	96,428,736	-2.3%	-22.5%	866,582,720	984,397,696	-12%
2023/11	76,435,408	88,603,856	-2.5%	-13.7%	791,884,480	887,969,024	-10.8%
2023/10	78,402,928	78,600,200	0.7%	-0.3%	715,449,216	799,365,120	-10.5%
2023/09	77,882,368	93,541,712	6.8%	-16.7%	637,046,208	720,764,928	-11.6%
2023/08	72,891,240	76,876,840	7.6%	-5.2%	559,163,776	627,223,168	-10.9%
2023/07	67,719,672	79,684,560	-16.5%	-15%	486,272,608	550,346,368	-11.6%
2023/06	81,098,600	101,526,496	28.1%	-20.1%	418,552,896	470,661,792	-11.1%
2023/05	63,328,328	74,337,360	1.9%	-14.8%	337,454,304	369,135,200	-8.6%
2023/04	62,125,792	68,352,112	-34.6%	-9.1%	274,126,016	294,797,888	-7%
2023/03	94,965,984	94,858,528	53%	0.1%	212,000,192	226,445,792	-6.4%
2023/02	62,066,820	64,629,460	12.9%	-4%	117,034,200	131,587,296	-11.1%
2023/01	54,967,408	66,957,792	-43%	-17.9%	54,967,408	66,957,792	-17.9%
2022/12	96,428,736	96,078,328	8.8%	0.4%	984,397,696	861,150,080	14.3%
2022/11	88,603,856	86,203,520	12.7%	2.8%	887,969,024	765,071,680	16.1%
2022/10	78,600,200	80,238,096	-16%	-2%	799,365,120	678,868,224	17.7%
2022/09	93,541,712	82,592,568	21.7%	13.3%	720,764,928	598,630,080	20.4%
2022/08	76,876,840	70,278,496	-3.5%	9.4%	627,223,168	516,037,600	21.5%
2022/07	79,684,560	67,521,120	-21.5%	18%	550,346,368	445,759,104	23.5%
2022/06	101,526,496	71,903,888	36.6%	41.2%	470,661,792	378,238,016	24.4%
2022/05	74,337,360	60,974,380	8.8%	21.9%	369,135,200	306,334,016	20.5%
2022/04	68,352,112	68,220,512	-27.9%	0.2%	294,797,888	245,359,696	20.1%
2022/03	94,858,528	69,092,008	46.8%	37.3%	226,445,792	177,139,200	27.8%
2022/02	64,629,460	49,477,752	-3.5%	30.6%	131,587,296	108,047,200	21.8%
2022/01	66,957,792	58,569,400	-30.3%	14.3%	66,957,792	58,569,400	14.3%
2021/12	96,078,328	73,527,920	11.4%	30.7%	861,150,080	845,010,880	1.9%
2021/11	86,203,520	86,817,872	7.4%	-0.7%	765,071,680	771,483,008	-0.8%
2021/10	80,238,096	72,192,656	-2.8%	11.1%	678,868,224	684,665,088	-0.8%
2021/09	82,592,568	69,115,240	17.5%	19.5%	598,630,080	612,472,384	-2.3%