葳天 (5277) 月營收分析比較圖

葳天 (5277) 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
2025/06	46,522	50,948	-2.8%	-8.7%	286,338	286,535	-0.1%
2025/05	47,884	57,014	-12.5%	-16%	239,816	235,587	1.8%
2025/04	54,709	50,103	7.7%	9.2%	191,932	178,573	7.5%
2025/03	50,801	46,276	12.2%	9.8%	137,223	128,470	6.8%
2025/02	45,269	34,242	10%	32.2%	86,422	82,194	5.1%
2025/01	41,153	47,952	10.9%	-14.2%	41,153	47,952	-14.2%
2024/12	37,094	45,275	-13.7%	-18.1%	547,038	510,399	7.2%
2024/11	42,986	45,027	7%	-4.5%	509,944	465,124	9.6%
2024/10	40,184	41,701	-0.7%	-3.6%	466,958	420,097	11.1%
2024/09	40,476	39,216	-11.4%	3.2%	426,774	378,396	12.8%
2024/08	45,703	41,755	-15.4%	9.4%	386,298	339,179	13.9%
2024/07	54,060	36,691	6.1%	47.3%	340,595	297,424	14.5%
2024/06	50,948	41,646	-10.6%	22.3%	286,535	260,733	9.9%
2024/05	57,014	50,426	13.8%	13.1%	235,587	219,087	7.5%
2024/04	50,103	54,945	8.3%	-8.8%	178,573	168,661	5.9%
2024/03	46,276	54,150	35.1%	-14.5%	128,470	113,716	13%
2024/02	34,242	30,970	-28.6%	10.6%	82,194	59,567	38%
2024/01	47,952	28,596	5.9%	67.7%	47,952	28,596	67.7%
2023/12	45,275	38,046	0.6%	19%	510,399	617,611	-17.4%
2023/11	45,027	37,989	8%	18.5%	465,124	579,564	-19.7%
2023/10	41,701	46,820	6.3%	-10.9%	420,097	541,575	-22.4%
2023/09	39,216	47,803	-6.1%	-18%	378,396	494,755	-23.5%
2023/08	41,755	43,210	13.8%	-3.4%	339,179	446,953	-24.1%
2023/07	36,691	60,926	-11.9%	-39.8%	297,424	403,742	-26.3%
2023/06	41,646	60,534	-17.4%	-31.2%	260,733	342,817	-23.9%
2023/05	50,426	65,186	-8.2%	-22.6%	219,087	282,282	-22.4%
2023/04	54,945	61,222	1.5%	-10.3%	168,661	217,096	-22.3%
2023/03	54,150	56,792	74.8%	-4.7%	113,716	155,875	-27%
2023/02	30,970	44,786	8.3%	-30.8%	59,567	99,082	-39.9%
2023/01	28,596	54,296	-24.8%	-47.3%	28,596	54,296	-47.3%
2022/12	38,046	63,770	0.2%	-40.3%	617,611	966,161	-36.1%
2022/11	37,989	72,740	-18.9%	-47.8%	579,564	902,390	-35.8%
2022/10	46,819	74,891	-2%	-37.5%	541,575	829,651	-34.7%
2022/09	47,803	80,789	10.6%	-40.8%	494,755	754,760	-34.4%
2022/08	43,210	91,655	-29.1%	-52.8%	446,953	673,970	-33.7%
2022/07	60,926	97,346	0.6%	-37.4%	403,742	582,316	-30.7%