瓦城
2729145−4.5−3.01%收盤・資料日 2026-11-06
法說 11/9
營收單位：億元；資料到 2026-09（申報期限 2026-10-12）
2026-094.97 億元+8.85%
營收（億元）
年增率（%）
202120222023202420252026
營收明細單位：億元；新到舊
| 期間 | 單月營收 | 累計營收 | |||||
|---|---|---|---|---|---|---|---|
| 當月 | 月增 | 去年同月 | 年增 | 累計 | 去年累計 | 累計年增 | |
| 2026-09 | 4.97 | −18.81% | 4.56 | +8.85% | 49.05 | 46.17 | +6.24% |
| 2026-08 | 6.12 | +20.88% | 5.97 | +2.44% | 44.08 | 41.60 | +5.96% |
| 2026-07 | 5.06 | −4.72% | 5.11 | −0.91% | 37.96 | 35.63 | +6.54% |
| 2026-06 | 5.31 | −12.56% | 4.72 | +12.55% | 32.90 | 30.52 | +7.79% |
| 2026-05 | 6.08 | +22.24% | 5.45 | +11.44% | 27.58 | 25.80 | +6.92% |
| 2026-04 | 4.97 | +9.73% | 4.37 | +13.67% | 21.50 | 20.34 | +5.71% |
| 2026-03 | 4.53 | −37.40% | 4.47 | +1.30% | 16.53 | 15.97 | +3.53% |
| 2026-02 | 7.24 | +51.97% | 4.69 | +54.30% | 12.00 | 11.50 | +4.39% |
| 2026-01 | 4.76 | −3.79% | 6.81 | −30.01% | 4.76 | 6.81 | −30.02% |
| 2025-12 | 4.95 | +2.84% | 5.06 | −2.12% | 61.04 | 60.76 | +0.46% |
| 2025-11 | 4.81 | −5.74% | 4.51 | +6.74% | 56.09 | 55.70 | +0.70% |
| 2025-10 | 5.11 | +11.87% | 4.72 | +8.23% | 51.27 | 51.19 | +0.17% |
| 2025-09 | 4.56 | −23.60% | 5.00 | −8.65% | 46.17 | 46.47 | −0.65% |
| 2025-08 | 5.97 | +16.92% | 5.76 | +3.81% | 41.60 | 41.47 | +0.31% |
| 2025-07 | 5.11 | +8.22% | 5.28 | −3.21% | 35.63 | 35.72 | −0.25% |
| 2025-06 | 4.72 | −13.42% | 5.48 | −13.78% | 30.52 | 30.44 | +0.26% |
| 2025-05 | 5.45 | +24.69% | 5.08 | +7.33% | 25.80 | 24.96 | +3.34% |
| 2025-04 | 4.37 | −2.19% | 4.51 | −3.05% | 20.34 | 19.88 | +2.32% |
| 2025-03 | 4.47 | −4.65% | 4.50 | −0.71% | 15.97 | 15.37 | +3.90% |
| 2025-02 | 4.69 | −31.07% | 6.39 | −26.55% | 11.50 | 10.87 | +5.81% |
| 2025-01 | 6.81 | +34.56% | 4.48 | +51.97% | 6.81 | 4.48 | +51.98% |
| 2024-12 | 5.06 | +12.16% | 4.92 | +2.73% | 60.76 | 57.23 | +6.16% |
| 2024-11 | 4.51 | −4.42% | 4.07 | +10.76% | 55.70 | 52.31 | +6.48% |
| 2024-10 | 4.72 | −5.57% | 4.75 | −0.70% | 51.19 | 48.24 | +6.11% |
| 2024-09 | 5.00 | −13.17% | 4.45 | +12.20% | 46.47 | 43.49 | +6.86% |
| 2024-08 | 5.76 | +9.00% | 5.20 | +10.68% | 41.47 | 39.03 | +6.25% |
| 2024-07 | 5.28 | −3.59% | 5.41 | −2.36% | 35.72 | 33.83 | +5.57% |
| 2024-06 | 5.48 | +7.78% | 4.55 | +20.42% | 30.44 | 28.43 | +7.08% |
| 2024-05 | 5.08 | +12.61% | 4.67 | +8.81% | 24.96 | 23.88 | +4.53% |
| 2024-04 | 4.51 | +0.16% | 4.61 | −2.13% | 19.88 | 19.21 | +3.49% |
| 2024-03 | 4.50 | −29.47% | 3.72 | +20.93% | 15.37 | 14.60 | +5.27% |
| 2024-02 | 6.39 | +42.61% | 4.35 | +46.79% | 10.87 | 10.88 | −0.09% |
| 2024-01 | 4.48 | −9.03% | 6.52 | −31.36% | 4.48 | 6.52 | −31.36% |
| 2023-12 | 4.92 | +20.92% | 4.42 | +11.49% | 57.23 | 45.39 | +26.10% |
| 2023-11 | 4.07 | −14.32% | 3.79 | +7.50% | 52.31 | 40.97 | +27.67% |
| 2023-10 | 4.75 | +6.70% | 4.09 | +16.09% | 48.24 | 37.19 | +29.73% |
| 2023-09 | 4.45 | −14.35% | 3.64 | +22.23% | 43.49 | 33.09 | +31.41% |
| 2023-08 | 5.20 | −3.83% | 4.53 | +14.73% | 39.03 | 29.45 | +32.55% |
| 2023-07 | 5.41 | +18.90% | 4.31 | +25.56% | 33.83 | 24.92 | +35.79% |
| 2023-06 | 4.55 | −2.60% | 3.12 | +45.78% | 28.43 | 20.61 | +37.93% |
| 2023-05 | 4.67 | +1.28% | 2.61 | +78.74% | 23.88 | 17.49 | +36.53% |
| 2023-04 | 4.61 | +23.77% | 2.82 | +63.38% | 19.21 | 14.88 | +29.11% |
| 2023-03 | 3.72 | −14.38% | 3.61 | +3.10% | 14.60 | 12.06 | +21.09% |
| 2023-02 | 4.35 | −33.31% | 4.54 | −4.15% | 10.88 | 8.44 | +28.79% |
| 2023-01 | 6.52 | +47.76% | 3.91 | +67.07% | 6.52 | 3.91 | +67.08% |
| 2022-12 | 4.42 | +16.59% | 4.17 | +5.76% | 45.39 | 42.29 | +7.32% |
| 2022-11 | 3.79 | −7.48% | 3.61 | +5.00% | 40.97 | 38.12 | +7.49% |
| 2022-10 | 4.09 | +12.35% | 4.13 | −1.00% | 37.19 | 34.51 | +7.75% |
| 2022-09 | 3.64 | −19.61% | 3.06 | +18.89% | 33.09 | 30.38 | +8.94% |
| 2022-08 | 4.53 | +5.23% | 3.20 | +41.77% | 29.45 | 27.31 | +7.83% |
| 2022-07 | 4.31 | +38.05% | 2.19 | +96.86% | 24.92 | 24.11 | +3.33% |
| 2022-06 | 3.12 | +19.41% | 2.20 | +41.61% | 20.61 | 21.93 | −6.00% |
| 2022-05 | 2.61 | −7.41% | 3.03 | −13.74% | 17.49 | 19.72 | −11.32% |
| 2022-04 | 2.82 | −21.89% | 4.04 | −30.10% | 14.88 | 16.70 | −10.88% |
| 2022-03 | 3.61 | −20.41% | 3.74 | −3.29% | 12.06 | 12.66 | −4.75% |
| 2022-02 | 4.54 | +16.24% | 5.22 | −12.99% | 8.44 | 8.92 | −5.36% |
| 2022-01 | 3.91 | −6.45% | 3.71 | +5.37% | 3.91 | 3.71 | +5.38% |
| 2021-12 | 4.17 | +15.75% | 4.15 | +0.50% | 42.29 | 46.11 | −8.28% |
| 2021-11 | 3.61 | −12.77% | 3.72 | −2.93% | 38.12 | 41.95 | −9.15% |
| 2021-10 | 4.13 | +34.94% | 4.08 | +1.31% | 34.51 | 38.24 | −9.75% |