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
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%
2023/03	186,804	422,042	25.3%	-55.7%	492,803	903,944	-45.5%
2023/02	149,062	189,871	-5%	-21.5%	305,999	481,903	-36.5%
2023/01	156,937	292,032	-5.9%	-46.3%	156,937	292,032	-46.3%
2022/12	166,726	409,753	-52.9%	-59.3%	4,133,039	4,435,176	-6.8%
2022/11	354,309	447,494	1.1%	-20.8%	3,966,313	4,025,423	-1.5%
2022/10	350,261	480,742	-7.1%	-27.1%	3,612,004	3,577,929	0.9%
2022/09	377,212	575,072	-4.6%	-34.4%	3,261,743	3,097,187	5.3%
2022/08	395,258	403,742	7.2%	-2.1%	2,884,531	2,522,115	14.4%
2022/07	368,788	273,175	-16.6%	35%	2,489,273	2,118,373	17.5%
2022/06	442,010	334,093	10.6%	32.3%	2,120,485	1,845,198	14.9%
2022/05	399,699	468,335	6.6%	-14.6%	1,678,475	1,511,104	11.1%
2022/04	374,831	332,111	-11.2%	12.9%	1,278,776	1,042,769	22.6%
2022/03	422,042	257,485	122.3%	63.9%	903,944	710,658	27.2%
2022/02	189,871	147,764	-35%	28.5%	481,903	453,173	6.3%
2022/01	292,032	305,409	-28.7%	-4.4%	292,032	305,409	-4.4%
2021/12	409,753	426,224	-8.4%	-3.9%	4,435,176	4,175,768	6.2%
2021/11	447,494	592,599	-6.9%	-24.5%	4,025,423	3,749,544	7.3%
2021/10	480,742	559,709	-16.4%	-14.1%	3,577,929	3,156,945	13.3%
2021/09	575,072	497,054	42.4%	15.7%	3,097,187	2,597,236	19.2%
2021/08	403,742	290,440	47.8%	39%	2,522,115	2,100,181	20.1%
2021/07	273,175	304,563	-18.2%	-10.3%	2,118,373	1,809,742	17%
2021/06	334,093	286,916	-28.7%	16.4%	1,845,198	1,505,178	22.6%
2021/05	468,335	346,830	41%	35%	1,511,104	1,218,263	24%
2021/04	332,111	324,250	29%	2.4%	1,042,769	871,433	19.7%