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全球傳動 (4540) 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」。

全球傳動 (4540) 月營收分析比較圖

全球傳動 (4540) 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
2025/10258,403142,51711.8%81.3%2,047,1931,807,01213.3%
2025/09231,165172,4046.2%34.1%1,788,7901,664,4957.5%
2025/08217,623172,148-3.5%26.4%1,557,6251,492,0914.4%
2025/07225,610151,009-11.3%49.4%1,340,0021,319,9431.5%
2025/06254,411210,63828.7%20.8%1,114,3921,168,934-4.7%
2025/05197,625196,4323.6%0.6%859,981958,296-10.3%
2025/04190,676172,123-3.8%10.8%662,356761,864-13.1%
2025/03198,168208,99454.7%-5.2%471,680589,741-20%
2025/02128,136159,679-11.9%-19.8%273,512380,747-28.2%
2025/01145,376221,068-49.7%-34.2%145,376221,068-34.2%
2024/12288,796170,69145.5%69.2%2,294,2812,571,165-10.8%
2024/11198,473141,88939.3%39.9%2,005,4852,400,474-16.5%
2024/10142,517149,449-17.3%-4.6%1,807,0122,258,585-20%
2024/09172,404176,7880.1%-2.5%1,664,4952,109,136-21.1%
2024/08172,148249,04814%-30.9%1,492,0911,932,348-22.8%
2024/07151,009204,164-28.3%-26%1,319,9431,683,300-21.6%
2024/06210,638254,0527.2%-17.1%1,168,9341,479,136-21%
2024/05196,432263,45314.1%-25.4%958,2961,225,084-21.8%
2024/04172,123226,059-17.6%-23.9%761,864961,631-20.8%
2024/03208,994288,95930.9%-27.7%589,741735,572-19.8%
2024/02159,679243,250-27.8%-34.3%380,747446,613-14.7%
2024/01221,068203,36329.5%8.7%221,068203,3638.7%
2023/12170,691231,45220.3%-26.3%2,571,1653,374,243-23.8%
2023/11141,889268,920-5.1%-47.2%2,400,4743,142,791-23.6%
2023/10149,449236,183-15.5%-36.7%2,258,5852,873,871-21.4%
2023/09176,788250,471-29%-29.4%2,109,1362,637,688-20%
2023/08249,048283,22922%-12.1%1,932,3482,387,217-19%
2023/07204,164329,530-19.6%-38%1,683,3002,103,988-20%
2023/06254,052326,773-3.6%-22.3%1,479,1361,774,458-16.6%
2023/05263,453381,67716.5%-31%1,225,0841,447,685-15.4%
2023/04226,059282,040-21.8%-19.8%961,6311,066,008-9.8%
2023/03288,959328,65418.8%-12.1%735,572783,968-6.2%
2023/02243,250176,46019.6%37.8%446,613455,314-1.9%
2023/01203,363278,854-12.1%-27.1%203,363278,854-27.1%
2022/12231,452284,290-13.9%-18.6%3,374,2433,285,5432.7%
2022/11268,920248,31213.9%8.3%3,142,7913,001,2534.7%
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