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
2025/10	680,416	648,059	2.2%	5%	6,303,941	4,907,118	28.5%
2025/09	666,094	711,340	30.2%	-6.4%	5,623,525	4,259,059	32%
2025/08	511,648	625,010	-18.3%	-18.1%	4,957,431	3,547,719	39.7%
2025/07	626,187	593,965	66.3%	5.4%	4,445,783	2,922,709	52.1%
2025/06	376,444	429,914	-22.9%	-12.4%	3,819,596	2,328,744	64%
2025/05	488,403	355,932	-25.7%	37.2%	3,443,152	1,898,830	81.3%
2025/04	657,442	469,820	-8.9%	39.9%	2,954,749	1,542,898	91.5%
2025/03	721,901	393,041	-20.4%	83.7%	2,297,307	1,073,078	114.1%
2025/02	907,369	312,333	35.8%	190.5%	1,575,406	680,037	131.7%
2025/01	668,037	367,704	46.7%	81.7%	668,037	367,704	81.7%
2024/12	455,367	171,954	4.5%	164.8%	5,798,096	3,682,049	57.5%
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%