緯軟 (4953) 月營收分析比較圖

緯軟 (4953) 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	826,745	714,377	10.1%	15.7%	2,418,672	2,054,333	17.7%
2024/02	750,592	684,237	-10.8%	9.7%	1,591,927	1,339,956	18.8%
2024/01	841,335	655,719	-0.4%	28.3%	841,335	655,719	28.3%
2023/12	844,674	708,562	2.8%	19.2%	8,841,258	7,948,886	11.2%
2023/11	821,906	711,426	6.4%	15.5%	7,996,584	7,240,323	10.4%
2023/10	772,123	672,099	0.4%	14.9%	7,174,678	6,528,897	9.9%
2023/09	768,946	702,265	3.5%	9.5%	6,402,555	5,856,798	9.3%
2023/08	742,933	699,247	4.8%	6.2%	5,633,609	5,154,534	9.3%
2023/07	708,621	676,737	0.1%	4.7%	4,890,676	4,455,286	9.8%
2023/06	707,920	659,923	0.1%	7.3%	4,182,055	3,778,550	10.7%
2023/05	707,496	642,845	-0.7%	10.1%	3,474,135	3,118,627	11.4%
2023/04	712,306	647,275	-0.3%	10%	2,766,638	2,475,782	11.7%
2023/03	714,377	654,271	4.4%	9.2%	2,054,333	1,828,508	12.4%
2023/02	684,237	575,036	4.3%	19%	1,339,956	1,174,236	14.1%
2023/01	655,719	599,201	-7.4%	9.4%	655,719	599,201	9.4%
2022/12	708,562	607,226	-0.4%	16.7%	7,948,886	6,177,820	28.7%
2022/11	711,426	592,821	5.8%	20%	7,240,323	5,570,594	30%
2022/10	672,099	545,743	-4.3%	23.1%	6,528,897	4,977,773	31.2%
2022/09	702,265	544,461	0.4%	29%	5,856,798	4,432,030	32.1%
2022/08	699,247	524,595	3.3%	33.3%	5,154,534	3,887,569	32.6%
2022/07	676,737	529,164	2.5%	27.9%	4,455,286	3,362,975	32.5%
2022/06	659,923	501,491	2.7%	31.6%	3,778,550	2,833,810	33.3%
2022/05	642,845	478,919	-0.7%	34.2%	3,118,627	2,332,319	33.7%
2022/04	647,275	484,436	-1.1%	33.6%	2,475,782	1,853,400	33.6%
2022/03	654,271	477,050	13.8%	37.1%	1,828,508	1,368,964	33.6%
2022/02	575,036	427,924	-4%	34.4%	1,174,236	891,914	31.6%
2022/01	599,201	463,990	-1.3%	29.1%	599,201	463,990	29.1%
2021/12	607,226	458,241	2.4%	32.5%	6,177,820	5,100,895	21.1%
2021/11	592,821	453,798	8.6%	30.6%	5,570,594	4,642,654	20%
2021/10	545,743	420,351	0.2%	29.8%	4,977,773	4,188,856	18.8%
2021/09	544,461	449,983	3.8%	21%	4,432,030	3,768,505	17.6%
2021/08	524,595	445,618	-0.9%	17.7%	3,887,569	3,318,522	17.1%
2021/07	529,164	445,605	5.5%	18.8%	3,362,975	2,872,904	17%
2021/06	501,491	439,921	4.7%	14%	2,833,810	2,427,299	16.7%
2021/05	478,919	414,967	-1.1%	15.4%	2,332,319	1,987,378	17.4%
2021/04	484,436	433,149	1.5%	11.8%	1,853,400	1,572,411	17.9%