旺玖 (6233) 月營收分析比較圖

旺玖 (6233) 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	30,743	32,242	26.6%	-4.6%	85,095	84,650	0.5%
2024/02	24,283	26,814	-19.2%	-9.4%	54,352	52,408	3.7%
2024/01	30,069	25,594	4.9%	17.5%	30,069	25,594	17.5%
2023/12	28,663	33,901	-6.7%	-15.4%	360,522	438,323	-17.7%
2023/11	30,709	37,913	5.2%	-19%	331,859	404,422	-17.9%
2023/10	29,187	37,037	5.5%	-21.2%	301,150	366,509	-17.8%
2023/09	27,675	37,498	9.3%	-26.2%	271,963	329,472	-17.5%
2023/08	25,312	35,870	-10.3%	-29.4%	244,288	291,974	-16.3%
2023/07	28,222	37,445	-15%	-24.6%	218,976	256,104	-14.5%
2023/06	33,187	38,985	-2.2%	-14.9%	190,754	218,659	-12.8%
2023/05	33,938	38,730	-12.9%	-12.4%	157,567	179,674	-12.3%
2023/04	38,979	38,759	20.9%	0.6%	123,629	140,944	-12.3%
2023/03	32,242	35,689	20.2%	-9.6%	84,650	102,185	-17.2%
2023/02	26,814	31,477	4.8%	-14.8%	52,408	66,496	-21.2%
2023/01	25,594	35,019	-24.5%	-26.9%	25,594	35,019	-26.9%
2022/12	33,901	36,546	-10.6%	-7.2%	438,323	448,446	-2.3%
2022/11	37,913	36,360	2.4%	4.3%	404,422	411,900	-1.8%
2022/10	37,037	37,643	-1.2%	-1.6%	366,509	375,540	-2.4%
2022/09	37,498	42,242	4.5%	-11.2%	329,472	337,897	-2.5%
2022/08	35,870	38,972	-4.2%	-7.9%	291,974	295,655	-1.2%
2022/07	37,445	37,650	-4%	-0.5%	256,104	256,683	-0.2%
2022/06	38,985	36,132	0.6%	7.9%	218,659	219,033	-0.2%
2022/05	38,730	32,714	-0.1%	18.4%	179,674	182,901	-1.8%
2022/04	38,759	36,909	8.6%	5%	140,944	150,187	-6.2%
2022/03	35,689	38,632	13.4%	-7.6%	102,185	113,278	-9.8%
2022/02	31,477	33,860	-10.1%	-7%	66,496	74,646	-10.9%
2022/01	35,019	40,786	-4.2%	-14.1%	35,019	40,786	-14.1%
2021/12	36,546	30,632	0.5%	19.3%	448,446	373,854	20%
2021/11	36,360	35,417	-3.4%	2.7%	411,900	343,222	20%
2021/10	37,643	35,707	-10.9%	5.4%	375,540	307,805	22%
2021/09	42,242	37,688	8.4%	12.1%	337,897	272,098	24.2%
2021/08	38,972	29,513	3.5%	32%	295,655	234,410	26.1%
2021/07	37,650	28,443	4.2%	32.4%	256,683	204,897	25.3%
2021/06	36,132	34,571	10.4%	4.5%	219,033	176,454	24.1%
2021/05	32,714	30,638	-11.4%	6.8%	182,901	141,883	28.9%
2021/04	36,909	33,503	-4.5%	10.2%	150,187	111,245	35%