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全科 (3209) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

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)
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
2024/093,031,8633,381,340-42%-10.3%35,833,60843,078,088-16.8%
2024/085,228,2334,270,136-1.1%22.4%32,801,74039,696,752-17.4%
2024/075,284,3776,653,84172.1%-20.6%27,573,51035,426,608-22.2%
2024/063,069,9712,434,576-17.4%26.1%22,289,13028,772,770-22.5%
2024/053,716,8134,669,533-21.1%-20.4%19,219,16026,338,190-27%
2024/044,711,2696,471,77081.1%-27.2%15,502,35021,668,660-28.5%
2024/032,601,1336,572,794-7.8%-60.4%10,791,08015,196,890-29%
2024/022,820,4282,554,729-47.5%10.4%8,189,9488,624,097-5%
2024/015,369,5206,069,36892.8%-11.5%5,369,5206,069,368-11.5%
2023/122,785,1735,146,708-24.8%-45.9%56,081,24860,428,400-7.2%
2023/113,702,0904,992,270-43.2%-25.8%53,296,08055,281,688-3.6%
2023/106,515,9025,045,55492.7%29.1%49,593,99250,289,420-1.4%
2023/093,381,3404,536,401-20.8%-25.5%43,078,08845,243,860-4.8%
2023/084,270,1365,017,486-35.8%-14.9%39,696,75240,707,460-2.5%
2023/076,653,8416,345,141173.3%4.9%35,426,60835,689,980-0.7%
2023/062,434,5764,825,693-47.9%-49.5%28,772,77029,344,840-1.9%
2023/054,669,5335,014,403-27.8%-6.9%26,338,19024,519,1407.4%
2023/046,471,7705,469,376-1.5%18.3%21,668,66019,504,74011.1%
2023/036,572,7944,729,619157.3%39%15,196,89014,035,3608.3%
2023/022,554,7293,868,691-57.9%-34%8,624,0979,305,745-7.3%
2023/016,069,3685,437,05417.9%11.6%6,069,3685,437,05411.6%
2022/125,146,7082,992,1793.1%72%60,428,40047,134,24828.2%
2022/114,992,2703,542,079-1%40.9%55,281,68844,142,07225.2%
2022/105,045,5543,554,16111.2%42%50,289,42040,600,00023.9%
2022/094,536,4014,811,027-9.6%-5.7%45,243,86037,045,83222.1%
2022/085,017,4864,538,119-20.9%10.6%40,707,46032,234,84026.3%
2022/076,345,1414,352,67731.5%45.8%35,689,98027,696,69028.9%
2022/064,825,6933,445,621-3.8%40%29,344,84023,344,01025.7%
2022/055,014,4033,772,043-8.3%32.9%24,519,14019,898,39023.2%
2022/045,469,3764,528,32815.6%20.8%19,504,74016,126,35020.9%
2022/034,729,6193,887,97922.3%21.6%14,035,36011,598,02021%
2022/023,868,6913,195,885-28.8%21%9,305,7457,710,04020.7%
2022/015,437,0544,514,15581.7%20.4%5,437,0544,514,15520.4%
2021/122,992,1793,203,588-15.5%-6.6%47,134,24841,959,34012.3%
2021/113,542,0793,817,643-0.3%-7.2%44,142,07238,755,75213.9%
2021/103,554,1614,334,231-26.1%-18%40,600,00034,938,11216.2%
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