惠特 (6706) 月營收分析比較圖

惠特 (6706) 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
2024/10	109,568	101,021	29.1%	8.5%	671,309	1,173,698	-42.8%
2024/09	84,880	78,846	29.2%	7.7%	561,741	1,072,677	-47.6%
2024/08	65,675	80,045	5.2%	-18%	476,861	993,831	-52%
2024/07	62,425	112,309	41.7%	-44.4%	411,186	913,786	-55%
2024/06	52,930	135,115	-16%	-60.8%	357,626	801,477	-55.4%
2024/05	62,993	137,960	1.6%	-54.3%	304,696	666,362	-54.3%
2024/04	61,991	133,773	-7.3%	-53.7%	241,703	528,402	-54.3%
2024/03	66,887	131,692	39.8%	-49.2%	179,712	394,629	-54.5%
2024/02	47,839	131,636	-26.4%	-63.7%	112,825	262,937	-57.1%
2024/01	64,986	131,301	-24.4%	-50.5%	64,986	131,301	-50.5%
2023/12	85,964	128,945	15.8%	-33.3%	1,333,878	4,458,117	-70.1%
2023/11	74,216	127,616	-26.5%	-41.8%	1,247,914	4,329,172	-71.2%
2023/10	101,021	126,310	28.1%	-20%	1,173,698	4,201,556	-72.1%
2023/09	78,846	225,705	-1.5%	-65.1%	1,072,677	4,075,246	-73.7%
2023/08	80,045	214,009	-28.7%	-62.6%	993,831	3,849,541	-74.2%
2023/07	112,309	346,597	-16.9%	-67.6%	913,786	3,635,532	-74.9%
2023/06	135,115	475,028	-2.1%	-71.6%	801,477	3,288,935	-75.6%
2023/05	137,960	450,772	3.1%	-69.4%	666,362	2,813,907	-76.3%
2023/04	133,773	546,542	1.6%	-75.5%	528,402	2,363,135	-77.6%
2023/03	131,692	606,047	0%	-78.3%	394,629	1,816,593	-78.3%
2023/02	131,636	605,292	0.3%	-78.3%	262,937	1,210,546	-78.3%
2023/01	131,301	605,254	1.8%	-78.3%	131,301	605,254	-78.3%
2022/12	128,945	575,986	1%	-77.6%	4,458,117	5,714,727	-22%
2022/11	127,616	549,672	1%	-76.8%	4,329,172	5,138,741	-15.8%
2022/10	126,310	511,856	-44%	-75.3%	4,201,556	4,589,069	-8.4%
2022/09	225,705	506,957	5.5%	-55.5%	4,075,246	4,077,213	0%
2022/08	214,009	503,188	-38.3%	-57.5%	3,849,541	3,570,256	7.8%
2022/07	346,597	502,284	-27%	-31%	3,635,532	3,067,068	18.5%
2022/06	475,028	478,637	5.4%	-0.8%	3,288,935	2,564,784	28.2%
2022/05	450,772	472,381	-17.5%	-4.6%	2,813,907	2,086,147	34.9%
2022/04	546,542	429,677	-9.8%	27.2%	2,363,135	1,613,766	46.4%
2022/03	606,047	406,366	0.1%	49.1%	1,816,593	1,184,089	53.4%
2022/02	605,292	399,159	0%	51.6%	1,210,546	777,723	55.7%
2022/01	605,254	378,564	5.1%	59.9%	605,254	378,564	59.9%
2021/12	575,986	339,683	4.8%	69.6%	5,714,727	3,156,107	81.1%
2021/11	549,672	277,377	7.4%	98.2%	5,138,741	2,816,424	82.4%