萬海 (2615) 月營收分析比較圖

萬海 (2615) 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
2024/09	14,965,990	8,242,483	-22.9%	81.6%	120,259,800	75,075,616	60.2%
2024/08	19,405,800	8,569,714	-3.5%	126.4%	105,293,800	66,833,140	57.5%
2024/07	20,108,010	8,235,347	21.1%	144.2%	85,887,992	58,263,420	47.4%
2024/06	16,606,100	8,166,677	45%	103.3%	65,785,400	50,028,072	31.5%
2024/05	11,453,620	8,172,757	13.3%	40.1%	49,179,300	41,861,400	17.5%
2024/04	10,108,090	8,130,816	6.4%	24.3%	37,725,680	33,688,640	12%
2024/03	9,500,850	8,750,624	7.2%	8.6%	27,617,580	25,557,820	8.1%
2024/02	8,864,344	7,311,641	-4.2%	21.2%	18,116,730	16,807,200	7.8%
2024/01	9,252,389	9,495,560	10.7%	-2.6%	9,252,389	9,495,560	-2.6%
2023/12	8,356,023	11,542,750	-3%	-27.6%	100,220,200	258,953,200	-61.3%
2023/11	8,618,026	12,988,650	5.5%	-33.6%	91,864,192	247,410,400	-62.9%
2023/10	8,170,544	14,987,210	-0.9%	-45.5%	83,246,160	234,421,792	-64.5%
2023/09	8,242,483	18,588,530	-3.8%	-55.7%	75,075,616	219,434,592	-65.8%
2023/08	8,569,714	21,314,900	4.1%	-59.8%	66,833,140	200,846,000	-66.7%
2023/07	8,235,347	23,902,540	0.8%	-65.5%	58,263,420	179,531,104	-67.5%
2023/06	8,166,677	25,301,720	-0.1%	-67.7%	50,028,072	155,628,608	-67.8%
2023/05	8,172,757	25,078,300	0.5%	-67.4%	41,861,400	130,326,896	-67.9%
2023/04	8,130,816	24,746,030	-7.1%	-67.1%	33,688,640	105,248,600	-68%
2023/03	8,754,502	24,312,680	19.7%	-64%	25,561,700	80,502,528	-68.2%
2023/02	7,311,641	23,678,860	-23%	-69.1%	16,807,200	56,189,848	-70.1%
2023/01	9,495,560	32,510,990	-17.1%	-70.8%	9,495,560	32,510,990	-70.8%
2022/12	11,458,150	23,243,420	-11.8%	-50.7%	258,868,608	228,005,504	13.5%
2022/11	12,988,650	22,896,590	-13.3%	-43.3%	247,410,400	204,762,000	20.8%
2022/10	14,987,210	24,504,900	-19.5%	-38.8%	234,421,792	181,865,408	28.9%
2022/09	18,617,070	25,764,020	-12.6%	-27.7%	219,463,104	157,360,496	39.5%
2022/08	21,314,900	24,663,060	-10.8%	-13.6%	200,846,000	131,596,496	52.6%
2022/07	23,902,540	20,300,250	-5.5%	17.7%	179,531,104	106,933,504	67.9%
2022/06	25,300,550	17,886,340	0.9%	41.5%	155,627,392	86,633,216	79.6%
2022/05	25,078,300	15,191,500	1.3%	65.1%	130,326,896	68,746,880	89.6%
2022/04	24,746,030	14,939,040	1.8%	65.6%	105,248,600	53,555,380	96.5%
2022/03	24,312,680	12,807,750	2.7%	89.8%	80,502,528	38,616,340	108.5%
2022/02	23,678,860	12,263,910	-27.2%	93.1%	56,189,848	25,808,600	117.7%
2022/01	32,510,990	13,544,690	39.8%	140%	32,510,990	13,544,690	140%
2021/12	23,252,860	11,224,120	1.5%	107.2%	228,014,896	81,880,176	178.5%
2021/11	22,896,590	8,751,298	-6.6%	161.6%	204,762,000	70,656,064	189.8%
2021/10	24,504,900	7,970,976	-4.9%	207.4%	181,865,408	61,904,760	193.8%