萬旭 (6134) 月營收分析比較圖

萬旭 (6134) 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	114,696	105,018	59.8%	9.2%	294,155	313,840	-6.3%
2024/02	71,778	94,592	-33.3%	-24.1%	179,459	208,822	-14.1%
2024/01	107,681	114,230	28.8%	-5.7%	107,681	114,230	-5.7%
2023/12	83,583	123,748	-9.1%	-32.5%	1,119,274	1,440,640	-22.3%
2023/11	91,986	133,244	18.5%	-31%	1,035,691	1,316,892	-21.4%
2023/10	77,613	135,577	-11.8%	-42.8%	943,705	1,183,648	-20.3%
2023/09	88,001	127,314	-6.7%	-30.9%	866,092	1,048,071	-17.4%
2023/08	94,366	128,763	1.8%	-26.7%	778,091	920,757	-15.5%
2023/07	92,720	136,212	-2%	-31.9%	683,725	791,994	-13.7%
2023/06	94,579	122,460	7.1%	-22.8%	591,005	655,782	-9.9%
2023/05	88,320	98,786	-6.3%	-10.6%	496,426	533,322	-6.9%
2023/04	94,266	81,898	-10.2%	15.1%	408,106	434,536	-6.1%
2023/03	105,018	128,526	11%	-18.3%	313,840	352,638	-11%
2023/02	94,592	85,559	-17.2%	10.6%	208,822	224,112	-6.8%
2023/01	114,230	138,553	-7.7%	-17.5%	114,230	138,553	-17.5%
2022/12	123,748	131,152	-7.1%	-5.6%	1,440,640	1,674,779	-14%
2022/11	133,244	145,240	-1.7%	-8.3%	1,316,892	1,543,627	-14.7%
2022/10	135,577	112,393	6.5%	20.6%	1,183,648	1,398,387	-15.4%
2022/09	127,314	145,042	-1.1%	-12.2%	1,048,071	1,285,994	-18.5%
2022/08	128,763	123,850	-5.5%	4%	920,757	1,140,952	-19.3%
2022/07	136,212	128,344	11.2%	6.1%	791,994	1,017,102	-22.1%
2022/06	122,460	119,117	24%	2.8%	655,782	888,758	-26.2%
2022/05	98,786	131,791	20.6%	-25%	533,322	769,641	-30.7%
2022/04	81,898	151,561	-36.3%	-46%	434,536	637,850	-31.9%
2022/03	128,526	176,333	50.2%	-27.1%	352,638	486,289	-27.5%
2022/02	85,559	120,408	-38.2%	-28.9%	224,112	309,956	-27.7%
2022/01	138,553	189,548	5.6%	-26.9%	138,553	189,548	-26.9%
2021/12	131,152	175,775	-9.7%	-25.4%	1,674,779	1,568,170	6.8%
2021/11	145,240	171,670	29.2%	-15.4%	1,543,627	1,392,395	10.9%
2021/10	112,393	145,527	-22.5%	-22.8%	1,398,387	1,220,725	14.6%
2021/09	145,042	160,915	17.1%	-9.9%	1,285,994	1,075,198	19.6%
2021/08	123,850	137,987	-3.5%	-10.2%	1,140,952	914,283	24.8%
2021/07	128,344	136,318	7.7%	-5.8%	1,017,102	776,296	31%
2021/06	119,117	107,301	-9.6%	11%	888,758	639,978	38.9%
2021/05	131,791	117,213	-13%	12.4%	769,641	532,678	44.5%
2021/04	151,561	123,979	-14%	22.2%	637,850	415,465	53.5%