全科 (3209) 月營收分析比較圖

全科 (3209) 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	5,195,816	4,503,722	73.5%	15.4%	40,651,060	40,337,328	0.8%
2025/09	2,993,846	3,031,863	-29%	-1.3%	35,455,248	35,833,608	-1%
2025/08	4,214,923	5,228,233	-5.6%	-19.4%	32,461,400	32,801,740	-1%
2025/07	4,463,546	5,284,377	115.2%	-15.5%	28,246,480	27,573,510	2.4%
2025/06	2,073,953	3,069,971	-41.8%	-32.4%	23,782,930	22,289,130	6.7%
2025/05	3,566,217	3,716,813	-5.6%	-4.1%	21,708,980	19,219,160	12.9%
2025/04	3,777,764	4,711,269	-38%	-19.8%	18,142,760	15,502,350	17%
2025/03	6,089,153	2,601,133	95.1%	134.1%	14,365,000	10,791,080	33.1%
2025/02	3,120,553	2,820,428	-39.5%	10.6%	8,275,845	8,189,948	1%
2025/01	5,155,292	5,369,520	161.1%	-4%	5,155,292	5,369,520	-4%
2024/12	1,974,009	2,785,173	-44.9%	-29.1%	45,892,740	56,081,248	-18.2%
2024/11	3,581,401	3,702,090	-20.5%	-3.3%	43,918,728	53,296,080	-17.6%
2024/10	4,503,722	6,515,902	48.5%	-30.9%	40,337,328	49,593,992	-18.7%
2024/09	3,031,863	3,381,340	-42%	-10.3%	35,833,608	43,078,088	-16.8%
2024/08	5,228,233	4,270,136	-1.1%	22.4%	32,801,740	39,696,752	-17.4%
2024/07	5,284,377	6,653,841	72.1%	-20.6%	27,573,510	35,426,608	-22.2%
2024/06	3,069,971	2,434,576	-17.4%	26.1%	22,289,130	28,772,770	-22.5%
2024/05	3,716,813	4,669,533	-21.1%	-20.4%	19,219,160	26,338,190	-27%
2024/04	4,711,269	6,471,770	81.1%	-27.2%	15,502,350	21,668,660	-28.5%
2024/03	2,601,133	6,572,794	-7.8%	-60.4%	10,791,080	15,196,890	-29%
2024/02	2,820,428	2,554,729	-47.5%	10.4%	8,189,948	8,624,097	-5%
2024/01	5,369,520	6,069,368	92.8%	-11.5%	5,369,520	6,069,368	-11.5%
2023/12	2,785,173	5,146,708	-24.8%	-45.9%	56,081,248	60,428,400	-7.2%
2023/11	3,702,090	4,992,270	-43.2%	-25.8%	53,296,080	55,281,688	-3.6%
2023/10	6,515,902	5,045,554	92.7%	29.1%	49,593,992	50,289,420	-1.4%
2023/09	3,381,340	4,536,401	-20.8%	-25.5%	43,078,088	45,243,860	-4.8%
2023/08	4,270,136	5,017,486	-35.8%	-14.9%	39,696,752	40,707,460	-2.5%
2023/07	6,653,841	6,345,141	173.3%	4.9%	35,426,608	35,689,980	-0.7%
2023/06	2,434,576	4,825,693	-47.9%	-49.5%	28,772,770	29,344,840	-1.9%
2023/05	4,669,533	5,014,403	-27.8%	-6.9%	26,338,190	24,519,140	7.4%
2023/04	6,471,770	5,469,376	-1.5%	18.3%	21,668,660	19,504,740	11.1%
2023/03	6,572,794	4,729,619	157.3%	39%	15,196,890	14,035,360	8.3%
2023/02	2,554,729	3,868,691	-57.9%	-34%	8,624,097	9,305,745	-7.3%
2023/01	6,069,368	5,437,054	17.9%	11.6%	6,069,368	5,437,054	11.6%
2022/12	5,146,708	2,992,179	3.1%	72%	60,428,400	47,134,248	28.2%
2022/11	4,992,270	3,542,079	-1%	40.9%	55,281,688	44,142,072	25.2%