全新 (2455) 每月營收 財報分析

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(2455)

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101.5
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▼0.5
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-0.49%
成交量
731張
產業
上市通信網路類股 ▲0.08%
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全新 (2455) 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」。

全新 (2455) 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
2025/05	218,948	291,927	-5.3%	-25%	1,243,902	1,416,076	-12.1%
2025/04	231,292	286,755	-13.3%	-19.3%	1,024,954	1,124,149	-8.8%
2025/03	266,842	295,997	0.5%	-9.8%	793,662	837,394	-5.2%
2025/02	265,548	263,703	1.6%	0.7%	526,820	541,397	-2.7%
2025/01	261,272	277,694	5%	-5.9%	261,272	277,694	-5.9%
2024/12	248,868	294,549	4.8%	-15.5%	3,241,217	2,694,104	20.3%
2024/11	237,339	325,709	0.4%	-27.1%	2,992,349	2,399,555	24.7%
2024/10	236,267	316,680	-12.3%	-25.4%	2,755,010	2,073,846	32.8%
2024/09	269,294	286,930	-1.7%	-6.1%	2,518,743	1,757,166	43.3%
2024/08	273,961	257,156	4.4%	6.5%	2,249,449	1,470,236	53%
2024/07	262,493	224,340	-11.6%	17%	1,975,488	1,213,080	62.8%
2024/06	296,919	216,453	1.7%	37.2%	1,712,995	988,740	73.3%
2024/05	291,927	220,638	1.8%	32.3%	1,416,076	772,287	83.4%
2024/04	286,755	157,232	-3.1%	82.4%	1,124,149	551,649	103.8%
2024/03	295,997	184,177	12.2%	60.7%	837,394	394,417	112.3%
2024/02	263,703	98,236	-5%	168.4%	541,397	210,240	157.5%
2024/01	277,694	112,004	-5.7%	147.9%	277,694	112,004	147.9%
2023/12	294,549	183,123	-9.6%	60.8%	2,694,104	2,603,629	3.5%
2023/11	325,709	147,708	2.8%	120.5%	2,399,555	2,420,506	-0.9%
2023/10	316,680	175,235	10.4%	80.7%	2,073,846	2,272,798	-8.8%
2023/09	286,930	158,239	11.6%	81.3%	1,757,166	2,097,563	-16.2%
2023/08	257,156	173,020	14.6%	48.6%	1,470,236	1,939,324	-24.2%
2023/07	224,340	190,831	3.6%	17.5%	1,213,080	1,766,304	-31.3%
2023/06	216,453	254,455	-1.9%	-14.9%	988,740	1,575,473	-37.2%
2023/05	220,638	225,721	40.3%	-2.3%	772,287	1,321,018	-41.5%
2023/04	157,232	256,100	-14.6%	-38.6%	551,649	1,095,297	-49.6%
2023/03	184,177	286,258	87.5%	-35.7%	394,417	839,197	-53%
2023/02	98,236	262,538	-12.3%	-62.6%	210,240	552,939	-62%
2023/01	112,004	290,401	-38.8%	-61.4%	112,004	290,401	-61.4%
2022/12	183,123	269,763	24%	-32.1%	2,603,629	3,608,521	-27.8%
2022/11	147,708	303,209	-15.7%	-51.3%	2,420,506	3,338,758	-27.5%
2022/10	175,235	302,871	10.7%	-42.1%	2,272,798	3,035,549	-25.1%
2022/09	158,239	341,730	-8.5%	-53.7%	2,097,563	2,732,678	-23.2%
2022/08	173,020	315,199	-9.3%	-45.1%	1,939,324	2,390,948	-18.9%
2022/07	190,831	290,471	-25%	-34.3%	1,766,304	2,075,749	-14.9%
2022/06	254,455	318,661	12.7%	-20.1%	1,575,473	1,785,278	-11.8%