采威國際 (6868) 月營收分析比較圖

采威國際 (6868) 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
2024/08	59,861	33,474	8.7%	78.8%	406,755	299,774	35.7%
2024/07	55,048	33,637	-12.1%	63.7%	346,894	266,300	30.3%
2024/06	62,626	48,309	23.2%	29.6%	291,846	232,663	25.4%
2024/05	50,821	37,369	5.4%	36%	229,220	184,354	24.3%
2024/04	48,204	36,536	4.9%	31.9%	178,399	146,985	21.4%
2024/03	45,951	44,225	16.1%	3.9%	130,195	110,449	17.9%
2024/02	39,581	35,496	-11.4%	11.5%	84,244	66,224	27.2%
2024/01	44,663	30,728	-40.2%	45.3%	44,663	30,728	45.3%
2023/12	74,694	62,135	68.2%	20.2%	495,270	447,505	10.7%
2023/11	44,409	40,087	18.8%	10.8%	420,576	385,370	9.1%
2023/10	37,389	31,130	-4.1%	20.1%	376,167	345,260	8.9%
2023/09	39,004	52,365	16.5%	-25.5%	338,778	314,129	7.8%
2023/08	33,474	30,071	-0.5%	11.3%	299,774	261,764	14.5%
2023/07	33,637	41,340	-30.4%	-18.6%	266,300	231,693	14.9%
2023/06	48,309	52,262	29.3%	-7.6%	232,663	190,353	22.2%
2023/05	37,369	28,899	2.3%	29.3%	184,354	138,091	33.5%
2023/04	36,536	25,032	-17.4%	46%	146,985	109,192	34.6%
2023/03	44,225	38,659	24.6%	14.4%	110,449	84,161	31.2%
2023/02	35,496	23,509	15.5%	51%	66,224	45,502	45.5%
2023/01	30,728	21,993	-50.5%	39.7%	30,728	21,993	39.7%
2022/12	62,135	43,663	55%	42.3%	447,505	406,242	10.1%
2022/11	40,087	51,975	28.8%	-22.9%	385,370	362,579	6.3%
2022/10	31,130	21,740	-40.5%	43.2%	345,260	310,604	11.1%
2022/09	52,365	25,996	74.1%	101.4%	314,129	288,864	8.7%
2022/08	30,071	35,491	-27.3%	-15.3%	261,764	263,018	-0.5%
2022/07	41,340	26,912	-20.9%	53.6%	231,693	227,527	1.8%
2022/06	52,262	42,266	80.8%	23.6%	190,353	200,465	-5%
2022/05	28,899	42,938	15.4%	-32.7%	138,091	158,199	-12.7%
2022/04	25,032	36,053	-35.2%	-30.6%	109,192	115,261	-5.3%
2022/03	38,659	47,344	64.4%	-18.3%	84,161	79,208	6.3%
2022/02	23,509	15,551	6.9%	51.2%	45,502	31,864	42.8%
2022/01	21,993	16,313	-49.1%	34.8%	21,993	16,313	34.8%
2021/12	43,190	56,540	-16.9%	-23.6%	405,769	391,345	3.7%