威宏-KY (8442) 月營收分析比較圖

威宏-KY (8442) 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	592,625	575,638	18.5%	3%	1,810,170	1,718,456	5.3%
2024/02	500,251	654,583	-30.3%	-23.6%	1,217,545	1,142,818	6.5%
2024/01	717,294	488,235	12.5%	46.9%	717,294	488,235	46.9%
2023/12	637,342	659,816	-0.7%	-3.4%	7,945,033	8,567,530	-7.3%
2023/11	641,587	712,442	0.2%	-9.9%	7,307,691	7,904,275	-7.5%
2023/10	640,328	775,033	-4.3%	-17.4%	6,666,104	7,186,079	-7.2%
2023/09	669,263	813,844	-8.3%	-17.8%	6,025,776	6,412,497	-6%
2023/08	729,781	742,442	3.1%	-1.7%	5,356,513	5,601,305	-4.4%
2023/07	707,631	772,258	-9.5%	-8.4%	4,626,732	4,856,159	-4.7%
2023/06	781,922	826,501	11.6%	-5.4%	3,918,412	4,084,834	-4.1%
2023/05	700,798	827,982	-2.4%	-15.4%	3,137,179	2,943,624	6.6%
2023/04	717,925	727,512	24.7%	-1.3%	2,436,381	2,438,441	-0.1%
2023/03	575,638	582,559	-12.1%	-1.2%	1,718,456	1,715,402	0.2%
2023/02	654,583	502,452	34.1%	30.3%	1,142,818	1,130,532	1.1%
2023/01	488,235	628,299	-26%	-22.3%	488,235	628,299	-22.3%
2022/12	659,816	563,944	-7.4%	17%	8,567,530	5,398,912	58.7%
2022/11	712,442	560,352	-8.1%	27.1%	7,904,275	4,834,086	63.5%
2022/10	775,033	430,275	-4.8%	80.1%	7,186,079	4,272,972	68.2%
2022/09	813,844	402,938	9.6%	102%	6,412,497	3,842,646	66.9%
2022/08	742,442	361,070	-3.9%	105.6%	5,601,305	3,440,127	62.8%
2022/07	772,258	499,506	-6.6%	54.6%	4,856,159	3,080,018	57.7%
2022/06	826,501	493,224	-0.2%	67.6%	4,084,834	2,580,377	58.3%
2022/05	827,982	478,925	13.8%	72.9%	2,943,624	2,086,418	41.1%
2022/04	727,512	442,003	24.9%	64.6%	2,438,441	1,606,906	51.7%
2022/03	582,559	400,487	15.9%	45.5%	1,715,402	1,164,702	47.3%
2022/02	502,452	331,062	-20%	51.8%	1,130,532	764,215	47.9%
2022/01	628,299	433,178	11.4%	45%	628,299	433,178	45%
2021/12	563,944	280,215	0.6%	101.3%	5,398,912	3,737,810	44.4%
2021/11	560,352	334,076	30.2%	67.7%	4,834,086	3,459,635	39.7%
2021/10	430,275	221,301	6.8%	94.4%	4,272,972	3,124,867	36.7%
2021/09	402,938	302,801	11.6%	33.1%	3,842,646	2,905,406	32.3%
2021/08	361,070	280,645	-27.7%	28.6%	3,440,127	2,603,512	32.1%
2021/07	499,506	284,144	1.3%	75.8%	3,080,018	2,323,580	32.5%
2021/06	493,224	295,751	3%	66.8%	2,580,377	2,040,777	26.4%
2021/05	478,925	261,707	8.4%	83%	2,086,418	1,745,718	19.5%
2021/04	442,003	348,470	10.4%	26.8%	1,606,906	1,484,515	8.2%