懷特 (4108) 月營收分析比較圖

懷特 (4108) 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
2025/10	12,898	9,493	-25.8%	35.9%	114,331	126,025	-9.3%
2025/09	17,392	15,687	72.7%	10.9%	101,433	116,532	-12.9%
2025/08	10,072	10,474	-18.8%	-3.8%	84,041	100,845	-16.7%
2025/07	12,398	13,658	10.9%	-9.2%	73,969	90,371	-18.1%
2025/06	11,178	17,422	11.5%	-35.8%	61,571	76,713	-19.7%
2025/05	10,021	16,726	1.9%	-40.1%	50,393	59,291	-15%
2025/04	9,833	9,978	-21.6%	-1.5%	40,372	42,565	-5.2%
2025/03	12,546	10,051	42.8%	24.8%	30,539	32,587	-6.3%
2025/02	8,785	9,740	-4.6%	-9.8%	17,993	22,536	-20.1%
2025/01	9,208	12,796	-34.2%	-28%	9,208	12,796	-28%
2024/12	13,984	17,834	3.2%	-21.6%	153,563	161,701	-5%
2024/11	13,554	12,632	42.8%	7.3%	139,579	143,867	-3%
2024/10	9,493	16,135	-39.5%	-41.2%	126,025	131,235	-4%
2024/09	15,687	16,951	49.8%	-7.4%	116,532	115,100	1.2%
2024/08	10,474	13,798	-23.3%	-24.1%	100,845	98,149	2.7%
2024/07	13,658	11,981	-21.6%	14%	90,371	84,351	7.1%
2024/06	17,422	15,410	4.2%	13.1%	76,713	72,370	6%
2024/05	16,726	12,307	67.6%	35.9%	59,291	56,960	4.1%
2024/04	9,978	11,692	-0.7%	-14.6%	42,565	44,653	-4.7%
2024/03	10,051	15,513	3.2%	-35.2%	32,587	32,961	-1.1%
2024/02	9,740	8,713	-23.9%	11.8%	22,536	17,448	29.2%
2024/01	12,796	8,735	-28.2%	46.5%	12,796	8,735	46.5%
2023/12	17,834	10,716	41.2%	66.4%	161,701	135,466	19.4%
2023/11	12,632	13,567	-21.7%	-6.9%	143,867	124,750	15.3%
2023/10	16,135	9,531	-4.8%	69.3%	131,235	111,183	18%
2023/09	16,951	10,730	22.9%	58%	115,100	101,652	13.2%
2023/08	13,798	14,316	15.2%	-3.6%	98,149	90,922	7.9%
2023/07	11,981	8,752	-22.3%	36.9%	84,351	76,606	10.1%
2023/06	15,410	10,995	25.2%	40.2%	72,370	67,854	6.7%
2023/05	12,307	11,031	5.3%	11.6%	56,960	56,859	0.2%
2023/04	11,692	10,867	-24.6%	7.6%	44,653	45,828	-2.6%
2023/03	15,513	14,352	78%	8.1%	32,961	34,961	-5.7%
2023/02	8,713	9,591	-0.3%	-9.1%	17,448	20,609	-15.3%
2023/01	8,735	11,018	-18.5%	-20.7%	8,735	11,018	-20.7%
2022/12	10,716	11,700	-21%	-8.4%	135,466	168,952	-19.8%
2022/11	13,567	11,568	42.3%	17.3%	124,750	157,252	-20.7%