暐世 (4197) 月營收分析比較圖

暐世 (4197) 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
2026/03	22,111	15,848	55.5%	39.5%	45,980	42,136	9.1%
2026/02	14,222	12,002	47.4%	18.5%	23,869	26,288	-9.2%
2026/01	9,647	14,286	-57.9%	-32.5%	9,647	14,286	-32.5%
2025/12	22,894	11,729	76.7%	95.2%	179,058	115,759	54.7%
2025/11	12,958	12,302	38%	5.3%	156,164	104,030	50.1%
2025/10	9,392	13,257	-21.3%	-29.1%	143,206	91,728	56.1%
2025/09	11,939	9,570	-25.8%	24.8%	133,814	78,471	70.5%
2025/08	16,097	12,241	2%	31.5%	121,875	68,901	76.9%
2025/07	15,776	10,708	-3.3%	47.3%	105,778	56,660	86.7%
2025/06	16,317	9,577	2%	70.4%	90,002	45,952	95.9%
2025/05	16,002	9,809	2.9%	63.1%	73,685	36,375	102.6%
2025/04	15,547	6,833	-1.9%	127.5%	57,683	26,566	117.1%
2025/03	15,848	8,175	32%	93.8%	42,136	19,733	113.5%
2025/02	12,002	5,990	-16%	100.4%	26,288	11,558	127.4%
2025/01	14,286	5,568	21.8%	156.6%	14,286	5,568	156.6%
2024/12	11,729	18,312	-4.7%	-35.9%	115,759	147,994	-21.8%
2024/11	12,302	9,301	-7.2%	32.3%	104,030	129,682	-19.8%
2024/10	13,257	9,690	38.5%	36.8%	91,728	120,381	-23.8%
2024/09	9,570	10,205	-21.8%	-6.2%	78,471	110,691	-29.1%
2024/08	12,241	11,247	14.3%	8.8%	68,901	100,486	-31.4%
2024/07	10,708	14,564	11.8%	-26.5%	56,660	89,239	-36.5%
2024/06	9,577	6,281	-2.4%	52.5%	45,952	74,675	-38.5%
2024/05	9,809	17,494	43.5%	-43.9%	36,375	68,394	-46.8%
2024/04	6,833	6,420	-16.4%	6.4%	26,566	50,900	-47.8%
2024/03	8,175	21,648	36.5%	-62.2%	19,733	44,480	-55.6%
2024/02	5,990	16,234	7.6%	-63.1%	11,558	22,832	-49.4%
2024/01	5,568	6,598	-69.6%	-15.6%	5,568	6,598	-15.6%
2023/12	18,312	11,807	96.9%	55.1%	147,994	157,964	-6.3%
2023/11	9,301	14,196	-4%	-34.5%	129,682	146,157	-11.3%
2023/10	9,690	14,863	-5%	-34.8%	120,381	131,961	-8.8%
2023/09	10,205	8,317	-9.3%	22.7%	110,691	117,098	-5.5%
2023/08	11,247	18,993	-22.8%	-40.8%	100,486	108,781	-7.6%
2023/07	14,564	11,334	131.9%	28.5%	89,239	89,788	-0.6%
2023/06	6,281	19,258	-64.1%	-67.4%	74,675	78,454	-4.8%
2023/05	17,494	7,653	172.5%	128.6%	68,394	59,196	15.5%
2023/04	6,420	5,593	-70.3%	14.8%	50,900	51,543	-1.2%