上緯投控 (3708) 月營收分析比較圖

上緯投控 (3708) 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	693,563	711,835	64.6%	-2.6%	1,735,296	1,698,486	2.2%
2024/02	421,391	528,203	-32.1%	-20.2%	1,041,733	986,652	5.6%
2024/01	620,342	458,449	-0.4%	35.3%	620,342	458,449	35.3%
2023/12	622,676	711,417	-7.8%	-12.5%	7,294,813	9,813,241	-25.7%
2023/11	675,519	738,864	2.8%	-8.6%	6,672,137	9,101,824	-26.7%
2023/10	657,097	897,550	-4.3%	-26.8%	5,996,619	8,362,960	-28.3%
2023/09	686,591	862,250	9.2%	-20.4%	5,339,522	7,465,411	-28.5%
2023/08	628,832	814,660	3.5%	-22.8%	4,652,931	6,603,161	-29.5%
2023/07	607,258	679,366	13.5%	-10.6%	4,024,099	5,788,501	-30.5%
2023/06	535,066	878,765	-13.9%	-39.1%	3,416,842	5,109,135	-33.1%
2023/05	621,481	915,611	10.6%	-32.1%	2,881,776	4,230,370	-31.9%
2023/04	561,809	828,487	-21.2%	-32.2%	2,260,295	3,314,760	-31.8%
2023/03	712,881	892,115	35%	-20.1%	1,699,533	2,486,273	-31.6%
2023/02	528,203	671,819	15.2%	-21.4%	986,652	1,594,157	-38.1%
2023/01	458,449	922,338	-35.5%	-50.3%	458,449	922,338	-50.3%
2022/12	711,417	964,292	-3.7%	-26.2%	9,813,241	10,719,660	-8.4%
2022/11	738,864	792,467	-17.7%	-6.8%	9,101,824	9,755,364	-6.7%
2022/10	897,550	1,170,858	4.1%	-23.3%	8,362,960	8,962,897	-6.7%
2022/09	862,250	907,198	5.8%	-4.9%	7,465,411	7,792,039	-4.2%
2022/08	814,660	754,049	19.9%	8%	6,603,161	6,884,841	-4.1%
2022/07	679,366	708,797	-22.7%	-4.2%	5,788,501	6,130,792	-5.6%
2022/06	878,765	770,573	-4%	14%	5,109,135	5,421,995	-5.8%
2022/05	915,611	862,129	10.5%	6.2%	4,230,370	4,651,421	-9.1%
2022/04	828,487	1,163,838	-7.1%	-28.8%	3,314,760	3,789,293	-12.5%
2022/03	892,115	903,186	32.8%	-1.2%	2,486,273	2,625,455	-5.3%
2022/02	671,819	633,581	-27.2%	6%	1,594,157	1,722,269	-7.4%
2022/01	922,338	1,088,688	-4.3%	-15.3%	922,338	1,088,688	-15.3%
2021/12	964,292	943,406	21.7%	2.2%	10,719,660	9,877,879	8.5%
2021/11	792,467	1,303,972	-32.3%	-39.2%	9,755,364	8,934,473	9.2%
2021/10	1,170,858	1,158,096	29.1%	1.1%	8,962,897	7,630,501	17.5%
2021/09	907,198	1,116,660	20.3%	-18.8%	7,792,039	6,472,405	20.4%
2021/08	754,049	1,016,098	6.4%	-25.8%	6,884,841	5,355,745	28.5%
2021/07	708,797	874,007	-8%	-18.9%	6,130,792	4,339,647	41.3%
2021/06	770,573	834,106	-10.6%	-7.6%	5,421,995	3,465,640	56.5%
2021/05	862,129	770,123	-25.9%	11.9%	4,651,421	2,631,534	76.8%
2021/04	1,163,838	753,753	28.9%	54.4%	3,789,293	1,861,411	103.6%