勵威 (5246) 月營收分析比較圖

勵威 (5246) 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	68,317	88,107	3.5%	-22.5%	845,055	821,314	2.9%
2025/09	66,037	104,266	-11.8%	-36.7%	776,738	733,207	5.9%
2025/08	74,862	95,721	-14.2%	-21.8%	710,701	628,940	13%
2025/07	87,257	94,372	-25.2%	-7.5%	635,839	533,219	19.2%
2025/06	116,707	76,710	52.2%	52.1%	548,582	438,848	25%
2025/05	76,674	82,038	-10.1%	-6.5%	431,875	362,138	19.3%
2025/04	85,342	74,527	40.7%	14.5%	355,201	280,099	26.8%
2025/03	60,664	71,292	-23%	-14.9%	269,860	205,572	31.3%
2025/02	78,829	62,898	-39.5%	25.3%	209,196	134,280	55.8%
2025/01	130,366	71,383	153.1%	82.6%	130,366	71,383	82.6%
2024/12	51,515	97,086	-43.7%	-46.9%	964,342	1,425,195	-32.3%
2024/11	91,513	111,322	3.9%	-17.8%	912,827	1,328,109	-31.3%
2024/10	88,107	95,210	-15.5%	-7.5%	821,314	1,216,787	-32.5%
2024/09	104,266	96,145	8.9%	8.4%	733,207	1,121,577	-34.6%
2024/08	95,721	93,903	1.4%	1.9%	628,940	1,025,432	-38.7%
2024/07	94,372	89,429	23%	5.5%	533,219	931,529	-42.8%
2024/06	76,710	153,827	-6.5%	-50.1%	438,848	842,100	-47.9%
2024/05	82,038	159,097	10.1%	-48.4%	362,138	688,273	-47.4%
2024/04	74,527	130,080	4.5%	-42.7%	280,099	529,176	-47.1%
2024/03	71,292	156,284	13.3%	-54.4%	205,572	399,096	-48.5%
2024/02	62,898	106,123	-11.9%	-40.7%	134,280	242,812	-44.7%
2024/01	71,383	136,689	-27.4%	-47.8%	71,383	136,689	-47.8%
2023/12	98,382	108,705	-11.6%	-9.5%	1,426,491	1,108,914	28.6%
2023/11	111,322	128,672	16.9%	-13.5%	1,328,109	1,000,210	32.8%
2023/10	95,210	107,666	-1%	-11.6%	1,216,787	871,538	39.6%
2023/09	96,145	118,251	2.4%	-18.7%	1,121,577	763,872	46.8%
2023/08	93,903	128,386	5%	-26.9%	1,025,432	645,621	58.8%
2023/07	89,429	102,510	-41.9%	-12.8%	931,529	517,235	80.1%
2023/06	153,827	78,357	-3.3%	96.3%	842,100	414,725	103.1%
2023/05	159,097	71,214	22.3%	123.4%	688,273	336,369	104.6%
2023/04	130,080	72,878	-16.8%	78.5%	529,176	265,155	99.6%
2023/03	156,284	73,257	47.3%	113.3%	399,096	192,277	107.6%
2023/02	106,123	56,817	-22.4%	86.8%	242,812	119,020	104%
2023/01	136,689	62,203	25.7%	119.7%	136,689	62,203	119.7%
2022/12	108,705	57,539	-15.5%	88.9%	1,108,914	770,850	43.8%
2022/11	128,672	65,280	19.5%	97.1%	1,000,210	713,311	40.2%