6894 衛司特每月營收
| 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 | 117,149 | 94,691 | -17.74% | 23.72% | 783,457 | 527,692 | 48.47% |
| 2025/06 | 142,419 | 64,212 | 41.70% | 121.79% | 666,308 | 433,001 | 53.88% |
| 2025/05 | 100,508 | 66,001 | -1.19% | 52.28% | 523,889 | 368,789 | 42.06% |
| 2025/04 | 101,715 | 81,032 | -27.79% | 25.52% | 423,381 | 302,788 | 39.83% |
| 2025/03 | 140,868 | 106,813 | 49.13% | 31.88% | 321,666 | 221,756 | 45.05% |
| 2025/02 | 94,461 | 49,555 | 9.41% | 90.62% | 180,798 | 114,943 | 57.29% |
| 2025/01 | 86,337 | 65,388 | -23.37% | 32.04% | 86,337 | 65,388 | 32.04% |
| 2024/12 | 112,666 | 76,404 | 4.09% | 47.46% | 980,178 | 775,784 | 26.35% |
| 2024/11 | 108,235 | 86,979 | 31.80% | 24.44% | 867,512 | 699,380 | 24.04% |
| 2024/10 | 82,121 | 86,158 | 0.72% | -4.69% | 759,277 | 612,401 | 23.98% |
| 2024/09 | 81,530 | 66,626 | 20.01% | 22.37% | 677,156 | 526,243 | 28.68% |
| 2024/08 | 67,934 | 74,632 | -28.26% | -8.97% | 595,626 | 459,617 | 29.59% |
| 2024/07 | 94,691 | 53,031 | 47.47% | 78.56% | 527,692 | 384,985 | 37.07% |
| 2024/06 | 64,212 | 45,789 | -2.71% | 40.23% | 433,001 | 331,954 | 30.44% |
| 2024/05 | 66,001 | 55,035 | -18.55% | 19.93% | 368,789 | 286,165 | 28.87% |
| 2024/04 | 81,032 | 54,356 | -24.14% | 49.08% | 302,788 | 231,130 | 31.00% |
| 2024/03 | 106,813 | 55,859 | 115.54% | 91.22% | 221,756 | 176,774 | 25.45% |
| 2024/02 | 49,555 | 55,915 | -24.21% | -11.37% | 114,943 | 120,915 | -4.94% |
| 2024/01 | 65,388 | 65,000 | -14.42% | 0.60% | 65,388 | 65,000 | 0.60% |
| 2023/12 | 76,404 | 56,803 | -12.16% | 34.51% | 775,784 | 807,276 | -3.90% |
| 2023/11 | 86,979 | 63,554 | 0.95% | 36.86% | 699,380 | 750,473 | -6.81% |
| 2023/10 | 86,158 | 70,133 | 29.32% | 22.85% | 612,401 | 686,919 | -10.85% |
| 2023/09 | 66,626 | 67,585 | -10.73% | -1.42% | 526,243 | 616,786 | -14.68% |
| 2023/08 | 74,632 | 69,690 | 40.73% | 7.09% | 459,617 | 549,201 | -16.31% |
| 2023/07 | 53,031 | 59,329 | 15.82% | -10.62% | 384,985 | 479,511 | -19.71% |
| 2023/06 | 45,789 | 85,502 | -16.80% | -46.45% | 331,954 | 420,182 | -21.00% |
| 2023/05 | 55,035 | 61,028 | 1.25% | -9.82% | 286,165 | 334,680 | -14.50% |
| 2023/04 | 54,356 | 82,622 | -2.69% | -34.21% | 231,130 | 273,652 | -15.54% |
| 2023/03 | 55,859 | 89,289 | -0.10% | -37.44% | 176,774 | 191,030 | -7.46% |
| 2023/02 | 55,915 | 42,414 | -13.98% | 31.83% | 120,915 | 101,741 | 18.85% |
| 2023/01 | 65,000 | 59,327 | 14.43% | 9.56% | 65,000 | 59,327 | 9.56% |
| 2022/12 | 56,803 | 67,524 | -10.62% | -15.88% | 807,276 | 716,541 | 12.66% |
| 2022/11 | 63,554 | 82,961 | -9.38% | -23.39% | 750,473 | 649,017 | 15.63% |
| 2022/10 | 70,133 | 57,322 | 3.77% | 22.35% | 686,919 | 566,056 | 21.35% |
| 2022/09 | 67,585 | 59,974 | -3.02% | 12.69% | 616,786 | 508,734 | 21.24% |
| 2022/08 | 69,690 | 78,933 | 17.46% | -11.71% | 549,201 | 448,760 | 22.38% |
| 2022/07 | 59,329 | 60,343 | -30.61% | -1.68% | 479,511 | 369,827 | 29.66% |
| 2022/06 | 85,502 | 58,699 | 40.10% | 45.66% | 420,182 | 309,484 | 35.77% |
| 2022/05 | 61,028 | 61,420 | -26.14% | -0.64% | 334,680 | 250,785 | 33.45% |
| 2022/04 | 82,622 | 39,711 | - | 108.06% | 273,652 | 189,365 | 44.51% |