衛司特 (6894) 每月營收 財報分析

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衛司特

(6894)

股價
166.0
漲跌
▼2.5
漲幅
-1.48%
成交量
3張
產業
上櫃綠能環保類類股 ▲0.76%
本地時間:13:30(已收盤)

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衛司特 (6894) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

衛司特 (6894) 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
2025/04	101,715	81,032	-27.8%	25.5%	423,381	302,788	39.8%
2025/03	140,868	106,813	49.1%	31.9%	321,666	221,756	45%
2025/02	94,461	49,555	9.4%	90.6%	180,798	114,943	57.3%
2025/01	86,337	65,388	-23.4%	32%	86,337	65,388	32%
2024/12	112,666	76,404	4.1%	47.5%	980,178	775,784	26.3%
2024/11	108,235	86,979	31.8%	24.4%	867,512	699,380	24%
2024/10	82,121	86,158	0.7%	-4.7%	759,277	612,401	24%
2024/09	81,530	66,626	20%	22.4%	677,156	526,243	28.7%
2024/08	67,934	74,632	-28.3%	-9%	595,626	459,617	29.6%
2024/07	94,691	53,031	47.5%	78.6%	527,692	384,985	37.1%
2024/06	64,212	45,789	-2.7%	40.2%	433,001	331,954	30.4%
2024/05	66,001	55,035	-18.5%	19.9%	368,789	286,165	28.9%
2024/04	81,032	54,356	-24.1%	49.1%	302,788	231,130	31%
2024/03	106,813	55,859	115.5%	91.2%	221,756	176,774	25.4%
2024/02	49,555	55,915	-24.2%	-11.4%	114,943	120,915	-4.9%
2024/01	65,388	65,000	-14.4%	0.6%	65,388	65,000	0.6%
2023/12	76,404	56,803	-12.1%	34.5%	775,784	807,276	-3.9%
2023/11	86,979	63,554	0.9%	36.8%	699,380	750,473	-6.8%
2023/10	86,158	70,133	29.3%	22.8%	612,401	686,919	-10.8%
2023/09	66,626	67,585	-10.7%	-1.4%	526,243	616,786	-14.7%
2023/08	74,632	69,690	40.7%	7.1%	459,617	549,201	-16.3%
2023/07	53,031	59,329	15.8%	-10.6%	384,985	479,511	-19.7%
2023/06	45,789	85,502	-16.8%	-46.4%	331,954	420,182	-21%
2023/05	55,035	61,028	1.2%	-9.8%	286,165	334,680	-14.5%
2023/04	54,356	82,622	-2.7%	-34.2%	231,130	273,652	-15.5%
2023/03	55,859	89,289	-0.1%	-37.4%	176,774	191,030	-7.5%
2023/02	55,915	42,414	-14%	31.8%	120,915	101,741	18.8%
2023/01	65,000	59,327	14.4%	9.6%	65,000	59,327	9.6%
2022/12	56,803	67,524	-10.6%	-15.9%	807,276	716,541	12.7%
2022/11	63,554	82,961	-9.4%	-23.4%	750,473	649,017	15.6%
2022/10	70,133	57,322	3.8%	22.3%	686,919	566,056	21.4%
2022/09	67,585	59,974	-3%	12.7%	616,786	508,734	21.2%
2022/08	69,690	78,933	17.5%	-11.7%	549,201	448,760	22.4%
2022/07	59,329	60,343	-30.6%	-1.7%	479,511	369,827	29.6%
2022/06	85,502	58,699	40.1%	45.7%	420,182	309,484	35.8%