沅聖 (6638) 月營收分析比較圖

沅聖 (6638) 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
2026/03	145,851	121,311	-17.2%	20.2%	470,986	414,758	13.6%
2026/02	176,237	141,057	18.4%	24.9%	325,135	293,446	10.8%
2026/01	148,898	152,390	-29.3%	-2.3%	148,898	152,390	-2.3%
2025/12	210,732	259,921	-21%	-18.9%	2,043,275	2,760,697	-26%
2025/11	266,801	262,922	6.9%	1.5%	1,832,543	2,500,776	-26.7%
2025/10	249,469	233,787	30%	6.7%	1,565,742	2,237,854	-30%
2025/09	191,929	262,999	5%	-27%	1,316,273	2,004,067	-34.3%
2025/08	182,731	385,536	21.7%	-52.6%	1,124,344	1,741,067	-35.4%
2025/07	150,144	242,603	30%	-38.1%	941,612	1,355,531	-30.5%
2025/06	115,533	184,108	-20.8%	-37.2%	791,468	1,112,929	-28.9%
2025/05	145,883	182,853	26.5%	-20.2%	675,935	928,821	-27.2%
2025/04	115,295	211,447	-4.9%	-45.5%	530,053	745,968	-28.9%
2025/03	121,311	173,247	-14%	-30%	414,758	534,521	-22.4%
2025/02	141,057	88,595	-7.4%	59.2%	293,446	361,274	-18.8%
2025/01	152,390	272,679	-47.8%	-44.1%	152,390	272,679	-44.1%
2024/12	292,035	161,602	-13.4%	80.7%	2,912,099	2,730,386	6.7%
2024/11	337,205	217,671	25.3%	54.9%	2,620,065	2,568,785	2%
2024/10	269,087	191,326	-1.3%	40.6%	2,282,859	2,351,114	-2.9%
2024/09	272,705	248,637	-29.3%	9.7%	2,013,773	2,159,788	-6.8%
2024/08	385,536	327,441	58.9%	17.7%	1,741,067	1,911,151	-8.9%
2024/07	242,603	304,350	31.8%	-20.3%	1,355,531	1,583,710	-14.4%
2024/06	184,108	320,157	0.7%	-42.5%	1,112,929	1,279,360	-13%
2024/05	182,853	247,998	-13.5%	-26.3%	928,821	959,203	-3.2%
2024/04	211,447	218,403	22%	-3.2%	745,968	711,206	4.9%
2024/03	173,247	186,804	95.5%	-7.3%	534,521	492,803	8.5%
2024/02	88,595	149,062	-67.5%	-40.6%	361,274	305,999	18.1%
2024/01	272,679	156,937	68.7%	73.8%	272,679	156,937	73.8%
2023/12	161,602	166,726	-25.8%	-3.1%	2,730,386	4,133,039	-33.9%
2023/11	217,671	354,309	13.8%	-38.6%	2,568,785	3,966,313	-35.2%
2023/10	191,326	350,261	-23%	-45.4%	2,351,114	3,612,004	-34.9%
2023/09	248,637	377,212	-24.1%	-34.1%	2,159,788	3,261,743	-33.8%
2023/08	327,441	395,258	7.6%	-17.1%	1,911,151	2,884,531	-33.7%
2023/07	304,350	368,788	-4.9%	-17.5%	1,583,710	2,489,273	-36.4%
2023/06	320,157	442,010	29.1%	-27.6%	1,279,360	2,120,485	-39.7%
2023/05	247,998	399,699	13.6%	-38%	959,203	1,678,475	-42.8%
2023/04	218,403	374,831	16.9%	-41.7%	711,206	1,278,776	-44.4%