穎崴 (6515) 月營收分析比較圖

穎崴 (6515) 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
2024/11	435,611	244,877	-32.8%	77.9%	5,342,729	3,510,095	52.2%
2024/10	648,059	256,178	-8.9%	153%	4,907,118	3,265,218	50.3%
2024/09	711,340	377,045	13.8%	88.7%	4,259,059	3,009,040	41.5%
2024/08	625,010	342,597	5.2%	82.4%	3,547,719	2,631,995	34.8%
2024/07	593,965	264,586	38.2%	124.5%	2,922,709	2,289,398	27.7%
2024/06	429,914	380,027	20.8%	13.1%	2,328,744	2,024,812	15%
2024/05	355,932	390,532	-24.2%	-8.9%	1,898,830	1,644,785	15.4%
2024/04	469,820	246,049	19.5%	90.9%	1,542,898	1,254,253	23%
2024/03	393,041	261,952	25.8%	50%	1,073,078	1,008,204	6.4%
2024/02	312,333	320,221	-15.1%	-2.5%	680,037	746,252	-8.9%
2024/01	367,704	426,031	113.8%	-13.7%	367,704	426,031	-13.7%
2023/12	171,954	477,430	-29.8%	-64%	3,682,049	5,122,173	-28.1%
2023/11	244,877	665,637	-4.4%	-63.2%	3,510,095	4,644,743	-24.4%
2023/10	256,178	566,094	-32%	-54.7%	3,265,218	3,979,106	-17.9%
2023/09	377,045	624,335	10.1%	-39.6%	3,009,040	3,413,012	-11.8%
2023/08	342,597	507,176	29.5%	-32.5%	2,631,995	2,788,677	-5.6%
2023/07	264,586	423,518	-30.4%	-37.5%	2,289,398	2,281,501	0.3%
2023/06	380,027	559,576	-2.7%	-32.1%	2,024,812	1,857,983	9%
2023/05	390,532	272,683	58.7%	43.2%	1,644,785	1,298,407	26.7%
2023/04	246,049	224,905	-6.1%	9.4%	1,254,253	1,025,724	22.3%
2023/03	261,952	255,762	-18.2%	2.4%	1,008,204	800,819	25.9%
2023/02	320,221	230,796	-24.8%	38.7%	746,252	545,057	36.9%
2023/01	426,031	314,261	-10.8%	35.6%	426,031	314,261	35.6%
2022/12	477,430	276,714	-28.3%	72.5%	5,122,173	2,887,296	77.4%
2022/11	665,637	338,367	17.6%	96.7%	4,644,743	2,610,582	77.9%
2022/10	566,094	329,396	-9.3%	71.8%	3,979,106	2,272,215	75.1%
2022/09	624,335	245,154	23.1%	154.7%	3,413,012	1,942,819	75.7%
2022/08	507,176	278,057	19.8%	82.4%	2,788,677	1,697,665	64.3%
2022/07	423,518	231,358	-24.3%	83.1%	2,281,501	1,419,608	60.7%
2022/06	559,576	238,668	105.2%	134.4%	1,857,983	1,188,250	56.4%
2022/05	272,683	217,915	21.2%	25.1%	1,298,407	949,582	36.7%
2022/04	224,905	185,151	-12.1%	21.5%	1,025,724	731,667	40.2%
2022/03	255,762	203,940	10.8%	25.4%	800,819	546,516	46.5%
2022/02	230,796	143,488	-26.5%	60.8%	545,057	342,576	59.1%
2022/01	314,261	199,088	13.6%	57.8%	314,261	199,088	57.8%
2021/12	276,714	173,428	-18.2%	59.5%	2,887,296	2,909,821	-0.8%