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
2025/10	978,260	935,103	-20.3%	4.6%	11,193,130	9,662,359	15.8%
2025/09	1,227,991	1,043,734	14.7%	17.6%	10,214,870	8,727,256	17%
2025/08	1,070,941	1,108,854	-10.4%	-3.4%	8,986,876	7,683,522	17%
2025/07	1,195,369	970,900	-2.1%	23.1%	7,915,934	6,574,668	20.4%
2025/06	1,220,891	908,522	-1.2%	34.4%	6,720,565	5,603,768	19.9%
2025/05	1,235,750	1,004,793	0.3%	23%	5,499,674	4,695,246	17.1%
2025/04	1,232,249	985,666	9.7%	25%	4,263,923	3,690,453	15.5%
2025/03	1,123,543	930,684	23.9%	20.7%	3,031,675	2,704,788	12.1%
2025/02	906,992	747,899	-9.4%	21.3%	1,908,132	1,774,104	7.6%
2025/01	1,001,139	1,026,205	-1.7%	-2.4%	1,001,139	1,026,205	-2.4%
2024/12	1,018,577	858,560	10.8%	18.6%	11,600,260	13,186,520	-12%
2024/11	919,327	1,001,427	-1.7%	-8.2%	10,581,690	12,327,960	-14.2%
2024/10	935,103	1,042,266	-10.4%	-10.3%	9,662,359	11,326,530	-14.7%
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%