全心投控 (2718) 月營收分析比較圖

全心投控 (2718) 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
2025/10	68,125	67,210	-71%	1.4%	2,991,220	4,197,164	-28.7%
2025/09	235,087	165,720	-40.5%	41.8%	2,923,095	4,129,954	-29.2%
2025/08	395,408	65,537	-18.8%	503.3%	2,688,008	3,964,234	-32.2%
2025/07	487,005	3,520,211	-4.6%	-86.2%	2,292,600	3,898,697	-41.2%
2025/06	510,458	34,517	-26.5%	1378.8%	1,805,595	378,486	377%
2025/05	694,277	27,738	20.8%	2403%	1,295,137	343,969	276.5%
2025/04	574,735	16,133	2167.5%	3462.5%	600,860	316,231	90%
2025/03	25,347	120,042	6112.5%	-78.9%	26,125	300,098	-91.3%
2025/02	408	88,707	10.3%	-99.5%	778	180,056	-99.6%
2025/01	370	91,349	-60.9%	-99.6%	370	91,349	-99.6%
2024/12	947	60,602	-98.2%	-98.4%	4,251,276	2,175,576	95.4%
2024/11	53,165	101,360	-20.9%	-47.5%	4,250,329	2,114,974	101%
2024/10	67,210	68,706	-59.4%	-2.2%	4,197,164	2,013,614	108.4%
2024/09	165,720	85,014	152.9%	94.9%	4,129,954	1,944,908	112.3%
2024/08	65,537	49,414	-98.1%	32.6%	3,964,234	1,859,894	113.1%
2024/07	3,520,211	102,875	10098.5%	3321.8%	3,898,697	1,810,480	115.3%
2024/06	34,517	182,226	24.4%	-81.1%	378,486	1,707,605	-77.8%
2024/05	27,738	166,596	71.9%	-83.3%	343,969	1,525,379	-77.4%
2024/04	16,133	556,522	-86.6%	-97.1%	316,231	1,358,783	-76.7%
2024/03	120,042	787,865	35.3%	-84.8%	300,098	802,261	-62.6%
2024/02	88,707	7,028	-2.9%	1162.2%	180,056	14,396	1150.7%
2024/01	91,349	7,368	50.7%	1139.8%	91,349	7,368	1139.8%
2023/12	60,602	7,232	-40.2%	738%	2,175,576	92,613	2249.1%
2023/11	101,360	6,278	47.5%	1514.5%	2,114,974	85,381	2377.1%
2023/10	68,706	7,142	-19.2%	862%	2,013,614	79,103	2445.6%
2023/09	85,014	7,250	72%	1072.6%	1,944,908	71,961	2602.7%
2023/08	49,414	6,452	-52%	665.9%	1,859,894	64,711	2774.1%
2023/07	102,875	10,048	-43.5%	923.8%	1,810,480	58,259	3007.6%
2023/06	182,226	5,351	9.4%	3305.4%	1,707,605	48,211	3441.9%
2023/05	166,596	10,876	-70.1%	1431.8%	1,525,379	42,860	3459%
2023/04	556,522	9,934	-29.4%	5502.2%	1,358,783	31,984	4148.3%
2023/03	787,865	4,709	11110.4%	16631%	802,261	22,050	3538.4%
2023/02	7,028	3,726	-4.6%	88.6%	14,396	17,341	-17%
2023/01	7,368	13,615	1.9%	-45.9%	7,368	13,615	-45.9%
2022/12	7,232	2,529	15.2%	186%	92,613	66,088	40.1%
2022/11	6,278	15,128	-12.1%	-58.5%	85,381	63,559	34.3%