全漢 (3015) 月營收分析比較圖

全漢 (3015) 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	1,043,734	1,167,968	-5.9%	-10.6%	8,727,256	10,284,270	-15.1%
2024/08	1,108,854	1,134,397	14.2%	-2.3%	7,683,522	9,116,299	-15.7%
2024/07	970,900	1,153,939	6.9%	-15.9%	6,574,668	7,981,902	-17.6%
2024/06	908,522	1,069,126	-9.6%	-15%	5,603,768	6,827,963	-17.9%
2024/05	1,004,793	1,179,354	1.9%	-14.8%	4,695,246	5,758,837	-18.5%
2024/04	985,666	1,144,614	5.9%	-13.9%	3,690,453	4,579,483	-19.4%
2024/03	930,684	1,379,689	24.4%	-32.5%	2,704,788	3,434,869	-21.3%
2024/02	747,899	1,016,749	-27.1%	-26.4%	1,774,104	2,055,180	-13.7%
2024/01	1,026,205	1,038,431	19.5%	-1.2%	1,026,205	1,038,431	-1.2%
2023/12	858,560	902,712	-14.3%	-4.9%	13,186,520	13,894,290	-5.1%
2023/11	1,001,427	1,158,446	-3.9%	-13.6%	12,327,960	12,991,570	-5.1%
2023/10	1,042,266	1,156,954	-10.8%	-9.9%	11,326,530	11,833,130	-4.3%
2023/09	1,234,914	1,277,547	2%	-3.3%	10,892,240	11,531,110	-5.5%
2023/08	1,210,949	1,453,851	1.6%	-16.7%	9,657,320	10,253,560	-5.8%
2023/07	1,191,620	1,316,502	4.9%	-9.5%	8,446,371	8,799,710	-4%
2023/06	1,135,954	1,185,762	-9.4%	-4.2%	7,254,751	7,483,208	-3%
2023/05	1,253,177	1,256,825	3.6%	-0.3%	6,118,797	6,297,446	-2.8%
2023/04	1,209,480	1,323,605	-17.1%	-8.6%	4,865,620	5,040,621	-3.5%
2023/03	1,459,691	1,271,230	33.2%	14.8%	3,656,140	3,717,016	-1.6%
2023/02	1,096,075	979,530	-0.4%	11.9%	2,196,449	2,445,786	-10.2%
2023/01	1,100,374	1,466,256	15.9%	-25%	1,100,374	1,466,256	-25%
2022/12	949,818	1,238,517	-24.2%	-23.3%	14,939,870	16,649,520	-10.3%
2022/11	1,253,248	1,451,434	3.9%	-13.6%	13,990,050	15,411,000	-9.2%
2022/10	1,205,695	1,435,411	-5.6%	-16%	12,736,800	13,959,570	-8.8%
2022/09	1,277,547	1,485,066	-12.1%	-14%	11,531,110	12,524,160	-7.9%
2022/08	1,453,851	1,478,312	10.4%	-1.6%	10,253,560	11,039,090	-7.1%
2022/07	1,316,502	1,411,090	11%	-6.7%	8,799,710	9,560,782	-8%
2022/06	1,185,762	1,331,332	-5.7%	-10.9%	7,483,208	8,149,692	-8.2%
2022/05	1,256,825	1,400,075	-5%	-10.2%	6,297,446	6,818,360	-7.6%
2022/04	1,323,605	1,469,714	4.1%	-9.9%	5,040,621	5,418,285	-7%
2022/03	1,271,230	1,505,716	29.8%	-15.6%	3,717,016	3,948,571	-5.9%
2022/02	979,530	931,901	-33.2%	5.1%	2,445,786	2,442,855	0.1%
2022/01	1,466,256	1,510,954	18.4%	-3%	1,466,256	1,510,954	-3%
2021/12	1,238,517	1,215,855	-14.7%	1.9%	16,649,520	14,793,460	12.5%
2021/11	1,451,434	1,375,613	1.1%	5.5%	15,411,000	13,577,610	13.5%
2021/10	1,435,411	1,314,660	-3.3%	9.2%	13,959,570	12,202,000	14.4%