2028 威致每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 590,147 | 752,921 | -14.07% | -21.62% | 5,168,407 | 6,257,879 | -17.41% |
| 2025/06 | 686,777 | 791,656 | -15.41% | -13.25% | 4,578,260 | 5,504,958 | -16.83% |
| 2025/05 | 811,879 | 852,889 | -7.79% | -4.81% | 3,891,483 | 4,713,302 | -17.44% |
| 2025/04 | 880,455 | 986,337 | 2.26% | -10.73% | 3,079,604 | 3,860,413 | -20.23% |
| 2025/03 | 861,024 | 1,032,765 | 14.92% | -16.63% | 2,199,149 | 2,874,076 | -23.48% |
| 2025/02 | 749,269 | 769,491 | 27.24% | -2.63% | 1,338,125 | 1,841,311 | -27.33% |
| 2025/01 | 588,856 | 1,071,820 | -22.23% | -45.06% | 588,856 | 1,071,820 | -45.06% |
| 2024/12 | 757,178 | 1,024,962 | -0.63% | -26.13% | 10,196,132 | 10,484,173 | -2.75% |
| 2024/11 | 761,976 | 865,987 | -9.31% | -12.01% | 9,438,954 | 9,459,211 | -0.21% |
| 2024/10 | 840,223 | 850,499 | 1.36% | -1.21% | 8,676,978 | 8,593,224 | 0.97% |
| 2024/09 | 828,960 | 719,027 | 10.54% | 15.29% | 7,836,755 | 7,742,725 | 1.21% |
| 2024/08 | 749,916 | 528,424 | -0.40% | 41.92% | 7,007,795 | 7,023,698 | -0.23% |
| 2024/07 | 752,921 | 559,463 | -4.89% | 34.58% | 6,257,879 | 6,495,274 | -3.65% |
| 2024/06 | 791,656 | 919,666 | -7.18% | -13.92% | 5,504,958 | 5,935,811 | -7.26% |
| 2024/05 | 852,889 | 921,216 | -13.53% | -7.42% | 4,713,302 | 5,016,145 | -6.04% |
| 2024/04 | 986,337 | 884,133 | -4.50% | 11.56% | 3,860,413 | 4,094,929 | -5.73% |
| 2024/03 | 1,032,765 | 1,504,313 | 34.21% | -31.35% | 2,874,076 | 3,210,796 | -10.49% |
| 2024/02 | 769,491 | 999,202 | -28.21% | -22.99% | 1,841,311 | 1,706,483 | 7.90% |
| 2024/01 | 1,071,820 | 707,281 | 4.57% | 51.54% | 1,071,820 | 707,281 | 51.54% |
| 2023/12 | 1,024,962 | 1,446,247 | 18.36% | -29.13% | 10,484,173 | 13,123,335 | -20.11% |
| 2023/11 | 865,987 | 1,299,392 | 1.82% | -33.35% | 9,459,211 | 11,677,088 | -18.99% |
| 2023/10 | 850,499 | 939,583 | 18.28% | -9.48% | 8,593,224 | 10,377,696 | -17.20% |
| 2023/09 | 719,027 | 863,779 | 36.07% | -16.76% | 7,742,725 | 9,438,112 | -17.96% |
| 2023/08 | 528,424 | 847,067 | -5.55% | -37.62% | 7,023,698 | 8,574,332 | -18.08% |
| 2023/07 | 559,463 | 750,409 | -39.17% | -25.45% | 6,495,274 | 7,727,266 | -15.94% |
| 2023/06 | 919,666 | 954,441 | -0.17% | -3.64% | 5,935,811 | 6,976,857 | -14.92% |
| 2023/05 | 921,216 | 1,032,134 | 4.19% | -10.75% | 5,016,145 | 6,022,416 | -16.71% |
| 2023/04 | 884,133 | 1,335,087 | -41.23% | -33.78% | 4,094,929 | 4,990,282 | -17.94% |
| 2023/03 | 1,504,313 | 1,542,908 | 50.55% | -2.50% | 3,210,796 | 3,655,194 | -12.16% |
| 2023/02 | 999,202 | 922,302 | 41.27% | 8.34% | 1,706,483 | 2,112,286 | -19.21% |
| 2023/01 | 707,281 | 1,189,984 | -51.10% | -40.56% | 707,281 | 1,189,984 | -40.56% |
| 2022/12 | 1,446,247 | 1,033,385 | 11.30% | 39.95% | 13,123,335 | 13,571,013 | -3.30% |
| 2022/11 | 1,299,392 | 1,530,794 | 38.29% | -15.12% | 11,677,088 | 12,537,628 | -6.86% |
| 2022/10 | 939,583 | 1,484,020 | 8.78% | -36.69% | 10,377,696 | 11,006,834 | -5.72% |
| 2022/09 | 863,779 | 1,060,973 | 1.97% | -18.59% | 9,438,112 | 9,522,814 | -0.89% |
| 2022/08 | 847,067 | 1,089,613 | 12.88% | -22.26% | 8,574,332 | 8,461,841 | 1.33% |
| 2022/07 | 750,409 | 1,377,514 | -21.38% | -45.52% | 7,727,266 | 7,372,228 | 4.82% |
| 2022/06 | 954,441 | 1,054,936 | -7.53% | -9.53% | 6,976,857 | 5,994,714 | 16.38% |
| 2022/05 | 1,032,134 | 1,168,458 | -22.69% | -11.67% | 6,022,416 | 4,939,778 | 21.92% |
| 2022/04 | 1,335,087 | 1,002,548 | -13.47% | 33.17% | 4,990,282 | 3,771,320 | 32.32% |
| 2022/03 | 1,542,908 | 1,130,308 | 67.29% | 36.50% | 3,655,194 | 2,768,772 | 32.01% |
| 2022/02 | 922,302 | 806,462 | -22.49% | 14.36% | 2,112,286 | 1,638,464 | 28.92% |
| 2022/01 | 1,189,984 | 832,002 | 15.15% | 43.03% | 1,189,984 | 832,002 | 43.03% |
| 2021/12 | 1,033,385 | 953,314 | -32.49% | 8.40% | 13,571,013 | 8,690,155 | 56.17% |
| 2021/11 | 1,530,794 | 802,682 | 3.15% | 90.71% | 12,537,628 | 7,736,841 | 62.05% |
| 2021/10 | 1,484,020 | 946,260 | 39.87% | 56.83% | 11,006,834 | 6,934,159 | 58.73% |
| 2021/09 | 1,060,973 | 809,010 | -2.63% | 31.14% | 9,522,814 | 5,987,899 | 59.03% |
| 2021/08 | 1,089,613 | 616,369 | -20.90% | 76.78% | 8,461,841 | 5,178,889 | 63.39% |
| 2021/07 | 1,377,514 | 758,568 | 30.58% | 81.59% | 7,372,228 | 4,562,520 | 61.58% |
| 2021/06 | 1,054,936 | 613,291 | -9.72% | 72.01% | 5,994,714 | 3,803,952 | 57.59% |
| 2021/05 | 1,168,458 | 694,878 | 16.55% | 68.15% | 4,939,778 | 3,190,661 | 54.82% |
| 2021/04 | 1,002,548 | 602,369 | -11.30% | 66.43% | 3,771,320 | 2,495,783 | 51.11% |
| 2021/03 | 1,130,308 | 760,417 | 40.16% | 48.64% | 2,768,772 | 1,893,414 | 46.23% |
| 2021/02 | 806,462 | 620,405 | -3.07% | 29.99% | 1,638,464 | 1,132,997 | 44.61% |
| 2021/01 | 832,002 | 512,592 | -12.73% | 62.31% | 832,002 | 512,592 | 62.31% |
| 2020/12 | 953,314 | 916,599 | 18.77% | 4.01% | 8,690,155 | 9,677,236 | -10.20% |
| 2020/11 | 802,682 | 749,509 | -15.17% | 7.09% | 7,736,841 | 8,760,637 | -11.69% |
| 2020/10 | 946,260 | 802,211 | 16.97% | 17.96% | 6,934,159 | 8,011,128 | -13.44% |
| 2020/09 | 809,010 | 646,945 | 31.25% | 25.05% | 5,987,899 | 7,208,917 | -16.94% |
| 2020/08 | 616,369 | 852,825 | -18.75% | -27.73% | 5,178,889 | 6,561,972 | -21.08% |
| 2020/07 | 758,568 | 580,769 | 23.69% | 30.61% | 4,562,520 | 5,709,147 | -20.08% |
| 2020/06 | 613,291 | 657,358 | -11.74% | -6.70% | 3,803,952 | 5,128,378 | -25.83% |
| 2020/05 | 694,878 | 991,765 | 15.36% | -29.94% | 3,190,661 | 4,471,020 | -28.64% |
| 2020/04 | 602,369 | 826,360 | -20.78% | -27.11% | 2,495,783 | 3,479,255 | -28.27% |
| 2020/03 | 760,417 | 971,608 | 22.57% | -21.74% | 1,893,414 | 2,652,895 | -28.63% |
| 2020/02 | 620,405 | 519,038 | 21.03% | 19.53% | 1,132,997 | 1,681,287 | -32.61% |
| 2020/01 | 512,592 | 1,162,249 | -44.08% | -55.90% | 512,592 | 1,162,249 | -55.90% |
| 2019/12 | 916,599 | 811,680 | 22.29% | 12.93% | 9,677,236 | 11,116,117 | -12.94% |
| 2019/11 | 749,509 | 834,946 | -6.57% | -10.23% | 8,760,637 | 10,304,437 | -14.98% |
| 2019/10 | 802,211 | 1,097,140 | 24.00% | -26.88% | 8,011,128 | 9,469,491 | -15.40% |
| 2019/09 | 646,945 | 835,736 | -24.14% | -22.59% | 7,208,917 | 8,372,351 | -13.90% |
| 2019/08 | 852,825 | 962,330 | 46.84% | -11.38% | 6,561,972 | 7,536,615 | -12.93% |
| 2019/07 | 580,769 | 948,089 | -11.65% | -38.74% | 5,709,147 | 6,574,285 | -13.16% |
| 2019/06 | 657,358 | 754,970 | -33.72% | -12.93% | 5,128,378 | 5,626,196 | -8.85% |
| 2019/05 | 991,765 | 1,020,987 | 20.02% | -2.86% | 4,471,020 | 4,871,226 | -8.22% |
| 2019/04 | 826,360 | 916,927 | -14.95% | -9.88% | 3,479,255 | 3,850,239 | -9.64% |
| 2019/03 | 971,608 | 962,507 | 87.19% | 0.95% | 2,652,895 | 2,933,312 | -9.56% |
| 2019/02 | 519,038 | 1,045,697 | -55.34% | -50.36% | 1,681,287 | 1,970,805 | -14.69% |
| 2019/01 | 1,162,249 | 925,108 | 43.19% | 25.63% | 1,162,249 | 925,108 | 25.63% |
| 2018/12 | 811,680 | 1,013,658 | -2.79% | -19.93% | 11,116,117 | 9,738,711 | 14.14% |
| 2018/11 | 834,946 | 799,170 | -23.90% | 4.48% | 10,304,437 | 8,725,053 | 18.10% |
| 2018/10 | 1,097,140 | 881,386 | 31.28% | 24.48% | 9,469,491 | 7,931,024 | 19.40% |
| 2018/09 | 835,736 | 1,022,393 | -13.15% | -18.26% | 8,372,351 | 7,049,638 | 18.76% |
| 2018/08 | 962,330 | 932,911 | 1.50% | 3.15% | 7,536,615 | 6,022,104 | 25.15% |
| 2018/07 | 948,089 | 724,754 | 25.58% | 30.82% | 6,574,285 | 5,094,334 | 29.05% |
| 2018/06 | 754,970 | 658,392 | -26.05% | 14.67% | 5,626,196 | 4,369,580 | 28.76% |
| 2018/05 | 1,020,987 | 689,947 | 11.35% | 47.98% | 4,871,226 | 3,711,188 | 31.26% |
| 2018/04 | 916,927 | 661,312 | -4.74% | 38.65% | 3,850,239 | 3,021,241 | 27.44% |
| 2018/03 | 962,507 | 934,814 | -7.96% | 2.96% | 2,933,312 | 2,359,929 | 24.30% |
| 2018/02 | 1,045,697 | 647,684 | 13.04% | 61.45% | 1,970,805 | 1,425,115 | 38.29% |
| 2018/01 | 925,108 | 777,431 | -8.74% | 19.00% | 925,108 | 777,431 | 19.00% |
| 2017/12 | 1,013,658 | 797,659 | 26.84% | 27.08% | 9,738,711 | 6,643,160 | 46.60% |
| 2017/11 | 799,170 | 672,675 | -9.33% | 18.80% | 8,725,053 | 5,845,501 | 49.26% |
| 2017/10 | 881,386 | 574,536 | -13.79% | 53.41% | 7,931,024 | 5,172,826 | 53.32% |
| 2017/09 | 1,022,393 | 531,527 | 9.59% | 92.35% | 7,049,638 | 4,598,290 | 53.31% |
| 2017/08 | 932,911 | 460,248 | 28.72% | 102.70% | 6,022,104 | 4,066,763 | 48.08% |
| 2017/07 | 724,754 | 558,268 | 10.08% | 29.82% | 5,094,334 | 3,606,515 | 41.25% |
| 2017/06 | 658,392 | 567,599 | -4.57% | 16.00% | 4,369,580 | 3,048,247 | 43.35% |
| 2017/05 | 689,947 | 711,920 | 4.33% | -3.09% | 3,711,188 | 2,480,648 | 49.61% |
| 2017/04 | 661,312 | 507,513 | -29.26% | 30.30% | 3,021,241 | 1,768,728 | 70.81% |
| 2017/03 | 934,814 | 500,699 | 44.33% | 86.70% | 2,359,929 | 1,261,215 | 87.12% |
| 2017/02 | 647,684 | 398,784 | -16.69% | 62.41% | 1,425,115 | 760,516 | 87.39% |
| 2017/01 | 777,431 | 361,732 | -2.54% | 114.92% | 777,431 | 361,732 | 114.92% |
| 2016/12 | 797,659 | 314,512 | 18.58% | 153.62% | 6,643,160 | 5,265,484 | 26.16% |
| 2016/11 | 672,675 | 201,692 | 17.08% | 233.52% | 5,845,501 | 4,950,972 | 18.07% |
| 2016/10 | 574,536 | 227,362 | 8.09% | 152.70% | 5,172,826 | 4,749,280 | 8.92% |
| 2016/09 | 531,527 | 260,143 | 15.49% | 104.32% | 4,598,290 | 4,521,918 | 1.69% |
| 2016/08 | 460,248 | 213,205 | -17.56% | 115.87% | 4,066,763 | 4,261,775 | -4.58% |
| 2016/07 | 558,268 | 221,707 | -1.64% | 151.80% | 3,606,515 | 4,048,570 | -10.92% |
| 2016/06 | 567,599 | 388,627 | -20.27% | 46.05% | 3,048,247 | 3,826,863 | -20.35% |
| 2016/05 | 711,920 | 561,169 | 40.28% | 26.86% | 2,480,648 | 3,438,236 | -27.85% |
| 2016/04 | 507,513 | 743,672 | 1.36% | -31.76% | 1,768,728 | 2,877,067 | -38.52% |
| 2016/03 | 500,699 | 853,076 | 25.56% | -41.31% | 1,261,215 | 2,133,395 | -40.88% |
| 2016/02 | 398,784 | 608,024 | 10.24% | -34.41% | 760,516 | 1,280,319 | -40.60% |
| 2016/01 | 361,732 | 672,295 | 15.01% | -46.19% | 361,732 | 672,295 | -46.19% |
| 2015/12 | 314,512 | 879,585 | 55.94% | -64.24% | 5,265,484 | 10,130,187 | -48.02% |
| 2015/11 | 201,692 | 864,747 | -11.29% | -76.68% | 4,950,972 | 9,250,602 | -46.48% |
| 2015/10 | 227,362 | 830,194 | -12.60% | -72.61% | 4,749,280 | 8,385,855 | -43.37% |
| 2015/09 | 260,143 | 862,469 | 22.02% | -69.84% | 4,521,918 | 7,555,661 | -40.15% |
| 2015/08 | 213,205 | 760,558 | -3.83% | -71.97% | 4,261,775 | 6,693,192 | -36.33% |
| 2015/07 | 221,707 | 839,420 | -42.95% | -73.59% | 4,048,570 | 5,932,634 | -31.76% |
| 2015/06 | 388,627 | 829,594 | -30.75% | -53.15% | 3,826,863 | 5,093,214 | -24.86% |
| 2015/05 | 561,169 | 796,925 | -24.54% | -29.58% | 3,438,236 | 4,263,620 | -19.36% |
| 2015/04 | 743,672 | 932,468 | -12.82% | -20.25% | 2,877,067 | 3,466,695 | -17.01% |
| 2015/03 | 853,076 | 936,873 | 40.30% | -8.94% | 2,133,395 | 2,534,227 | -15.82% |
| 2015/02 | 608,024 | 861,417 | -9.56% | -29.42% | 1,280,319 | 1,597,354 | -19.85% |
| 2015/01 | 672,295 | 735,937 | -23.57% | -8.65% | 672,295 | 735,937 | -8.65% |
| 2014/12 | 879,585 | 1,048,036 | 1.72% | -16.07% | 10,130,187 | 10,419,811 | -2.78% |
| 2014/11 | 864,747 | 836,223 | 4.16% | 3.41% | 9,250,602 | 9,371,775 | -1.29% |
| 2014/10 | 830,194 | 879,483 | -3.74% | -5.60% | 8,385,855 | 8,535,552 | -1.75% |
| 2014/09 | 862,469 | 925,474 | 13.40% | -6.81% | 7,555,661 | 7,656,069 | -1.31% |
| 2014/08 | 760,558 | 602,708 | -9.39% | 26.19% | 6,693,192 | 6,730,595 | -0.56% |
| 2014/07 | 839,420 | 829,204 | 1.18% | 1.23% | 5,932,634 | 6,127,887 | -3.19% |
| 2014/06 | 829,594 | 932,934 | 4.10% | -11.08% | 5,093,214 | 5,298,683 | -3.88% |
| 2014/05 | 796,925 | 962,862 | -14.54% | -17.23% | 4,263,620 | 4,365,749 | -2.34% |
| 2014/04 | 932,468 | 1,085,682 | -0.47% | -14.11% | 3,466,695 | 3,402,887 | 1.88% |
| 2014/03 | 936,873 | 1,095,002 | 8.76% | -14.44% | 2,534,227 | 2,317,205 | 9.37% |
| 2014/02 | 861,417 | 415,571 | 17.05% | 107.29% | 1,597,354 | 1,222,203 | 30.69% |
| 2014/01 | 735,937 | 806,632 | -29.78% | -8.76% | 735,937 | 806,632 | -8.76% |
| 2013/12 | 1,048,036 | 1,014,216 | 25.33% | 3.33% | 10,419,811 | 10,030,625 | 3.88% |
| 2013/11 | 836,223 | 826,526 | -4.92% | 1.17% | 9,371,775 | 9,016,409 | 3.94% |
| 2013/10 | 879,483 | 946,626 | -4.97% | -7.09% | 8,535,552 | 8,189,883 | 4.22% |
| 2013/09 | 925,485 | 537,424 | 53.56% | 72.21% | 7,656,069 | 7,243,257 | 5.70% |
| 2013/08 | 602,697 | 939,435 | -27.32% | -35.84% | 6,730,584 | 6,705,833 | 0.37% |
| 2013/07 | 829,204 | 662,259 | -11.12% | 25.21% | 6,127,887 | 5,766,398 | 6.27% |
| 2013/06 | 932,934 | 576,679 | -3.11% | 61.78% | 5,298,683 | 5,104,139 | 3.81% |
| 2013/05 | 962,862 | 760,313 | -11.31% | 26.64% | 4,365,749 | 4,527,460 | -3.57% |
| 2013/04 | 1,085,682 | 850,204 | -0.85% | 27.70% | 3,402,887 | 3,767,147 | -9.67% |
| 2013/03 | 1,095,002 | 1,066,677 | 163.49% | 2.66% | 2,317,205 | 2,916,943 | -20.56% |
| 2013/02 | 415,571 | 1,085,834 | -48.48% | -61.73% | 1,222,203 | 1,850,266 | -33.94% |
| 2013/01 | 806,632 | 764,432 | - | 5.52% | 806,632 | 764,432 | 5.52% |