世界 (5347) 月營收分析比較圖

世界 (5347) 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
2024/10	3,792,753	3,242,702	-17.8%	17%	36,294,840	31,841,130	14%
2024/09	4,614,353	3,443,921	27%	34%	32,502,090	28,598,420	13.6%
2024/08	3,633,002	3,516,536	2.1%	3.3%	27,887,740	25,154,500	10.9%
2024/07	3,556,803	3,596,733	-13.4%	-1.1%	24,254,730	21,637,970	12.1%
2024/06	4,106,300	3,145,421	15%	30.5%	20,697,930	18,041,230	14.7%
2024/05	3,570,413	3,139,510	5.4%	13.7%	16,591,630	14,895,810	11.4%
2024/04	3,388,373	3,569,414	-6.4%	-5.1%	13,021,220	11,756,300	10.8%
2024/03	3,620,812	2,500,141	17.4%	44.8%	9,632,844	8,186,889	17.7%
2024/02	3,083,778	2,484,146	5.3%	24.1%	6,012,032	5,686,748	5.7%
2024/01	2,928,254	3,202,602	-16.6%	-8.6%	2,928,254	3,202,602	-8.6%
2023/12	3,509,605	2,816,938	20.1%	24.6%	38,272,568	51,694,312	-26%
2023/11	2,921,839	3,201,125	-9.9%	-8.7%	34,762,960	48,877,368	-28.9%
2023/10	3,242,702	3,555,313	-5.8%	-8.8%	31,841,130	45,676,248	-30.3%
2023/09	3,443,921	3,693,280	-2.1%	-6.8%	28,598,420	42,120,940	-32.1%
2023/08	3,516,536	4,972,460	-2.2%	-29.3%	25,154,500	38,427,660	-34.5%
2023/07	3,596,733	4,662,241	14.3%	-22.9%	21,637,970	33,455,190	-35.3%
2023/06	3,145,421	5,495,251	0.2%	-42.8%	18,041,230	28,792,950	-37.3%
2023/05	3,139,510	5,320,008	-12%	-41%	14,895,810	23,297,700	-36.1%
2023/04	3,569,414	4,485,603	42.8%	-20.4%	11,756,300	17,977,690	-34.6%
2023/03	2,500,141	5,068,035	0.6%	-50.7%	8,186,889	13,492,090	-39.3%
2023/02	2,484,146	4,244,631	-22.4%	-41.5%	5,686,748	8,424,056	-32.5%
2023/01	3,202,602	4,179,425	13.7%	-23.4%	3,202,602	4,179,425	-23.4%
2022/12	2,816,938	4,604,394	-12%	-38.8%	51,694,312	43,951,088	17.6%
2022/11	3,201,125	4,367,103	-10%	-26.7%	48,877,368	39,346,688	24.2%
2022/10	3,555,313	3,766,037	-3.7%	-5.6%	45,676,248	34,979,592	30.6%
2022/09	3,693,280	4,171,416	-25.7%	-11.5%	42,120,940	31,213,550	34.9%
2022/08	4,972,460	4,029,110	6.7%	23.4%	38,427,660	27,042,140	42.1%
2022/07	4,662,241	3,677,308	-15.1%	26.8%	33,455,190	23,013,030	45.4%
2022/06	5,495,251	3,575,319	3.3%	53.7%	28,792,950	19,335,720	48.9%
2022/05	5,320,008	3,409,448	18.6%	56%	23,297,700	15,760,400	47.8%
2022/04	4,485,603	3,170,821	-11.5%	41.5%	17,977,690	12,350,950	45.5%
2022/03	5,068,035	3,583,790	19.4%	41.4%	13,492,090	9,180,131	47%
2022/02	4,244,631	2,816,254	1.6%	50.7%	8,424,056	5,596,341	50.5%
2022/01	4,179,425	2,780,087	-9.2%	50.3%	4,179,425	2,780,087	50.3%
2021/12	4,604,394	2,999,190	5.4%	53.5%	43,951,088	33,131,200	32.7%
2021/11	4,367,103	2,869,889	16%	52.2%	39,346,688	30,132,010	30.6%