維田 (6570) 月營收分析比較圖

維田 (6570) 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	104,881	81,975	90.7%	27.9%	226,391	230,534	-1.8%
2024/02	54,986	76,562	-17.3%	-28.2%	121,510	148,559	-18.2%
2024/01	66,524	71,997	0.9%	-7.6%	66,524	71,997	-7.6%
2023/12	65,924	99,704	-13.9%	-33.9%	943,818	1,136,925	-17%
2023/11	76,586	91,591	11.1%	-16.4%	877,894	1,037,221	-15.4%
2023/10	68,923	104,990	-2.5%	-34.3%	801,308	945,630	-15.3%
2023/09	70,719	126,265	-0.9%	-44%	732,385	840,640	-12.9%
2023/08	71,364	128,006	-15.4%	-44.2%	661,666	714,375	-7.4%
2023/07	84,379	105,589	-9.6%	-20.1%	590,302	586,369	0.7%
2023/06	93,378	92,410	4.2%	1%	505,923	480,780	5.2%
2023/05	89,644	87,367	-2.9%	2.6%	412,545	388,370	6.2%
2023/04	92,367	73,433	12.7%	25.8%	322,901	301,003	7.3%
2023/03	81,975	76,566	7.1%	7.1%	230,534	227,570	1.3%
2023/02	76,562	59,891	6.3%	27.8%	148,559	151,004	-1.6%
2023/01	71,997	91,113	-27.8%	-21%	71,997	91,113	-21%
2022/12	99,704	102,571	8.9%	-2.8%	1,136,925	874,167	30%
2022/11	91,591	84,657	-12.8%	8.2%	1,037,221	771,596	34.4%
2022/10	104,990	73,961	-16.8%	42%	945,630	686,939	37.7%
2022/09	126,265	74,897	-1.4%	68.6%	840,640	612,978	37.1%
2022/08	128,006	79,721	21.2%	60.6%	714,375	538,081	32.8%
2022/07	105,589	85,881	14.3%	22.9%	586,369	458,360	27.9%
2022/06	92,410	73,238	5.8%	26.2%	480,780	372,479	29.1%
2022/05	87,367	72,349	19%	20.8%	388,370	299,241	29.8%
2022/04	73,433	70,533	-4.1%	4.1%	301,003	226,892	32.7%
2022/03	76,566	66,692	27.8%	14.8%	227,570	156,359	45.5%
2022/02	59,891	41,406	-34.3%	44.6%	151,004	89,667	68.4%
2022/01	91,113	48,261	-11.2%	88.8%	91,113	48,261	88.8%
2021/12	102,571	58,003	21.2%	76.8%	874,167	607,895	43.8%
2021/11	84,657	56,273	14.5%	50.4%	771,596	549,892	40.3%
2021/10	73,961	41,353	-1.2%	78.8%	686,939	493,619	39.2%
2021/09	74,897	47,073	-6.1%	59.1%	612,978	452,266	35.5%
2021/08	79,721	52,089	-7.2%	53%	538,081	405,193	32.8%
2021/07	85,881	54,379	17.3%	57.9%	458,360	353,104	29.8%
2021/06	73,238	60,648	1.2%	20.8%	372,479	298,725	24.7%
2021/05	72,349	41,476	2.6%	74.4%	299,241	238,077	25.7%
2021/04	70,533	48,671	5.8%	44.9%	226,892	196,601	15.4%