全訊 (5222) 月營收分析比較圖

全訊 (5222) 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
2025/11	83,227	93,943	-4.8%	-11.4%	862,083	1,168,696	-26.2%
2025/10	87,431	102,732	-1.4%	-14.9%	778,856	1,074,753	-27.5%
2025/09	88,672	102,782	104%	-13.7%	691,425	972,021	-28.9%
2025/08	43,457	118,471	-45.9%	-63.3%	602,753	869,239	-30.6%
2025/07	80,348	109,418	-2.2%	-26.6%	559,296	750,768	-25.5%
2025/06	82,137	140,015	20.5%	-41.3%	478,948	641,350	-25.3%
2025/05	68,169	115,543	9.5%	-41%	396,811	501,335	-20.8%
2025/04	62,231	107,693	-24.9%	-42.2%	328,642	385,792	-14.8%
2025/03	82,843	93,914	-8.5%	-11.8%	266,411	278,099	-4.2%
2025/02	90,503	92,499	-2.8%	-2.2%	183,568	184,185	-0.3%
2025/01	93,065	91,686	-30%	1.5%	93,065	91,686	1.5%
2024/12	132,991	133,089	41.6%	-0.1%	1,301,687	1,250,809	4.1%
2024/11	93,943	124,311	-8.6%	-24.4%	1,168,696	1,117,720	4.6%
2024/10	102,732	116,456	0%	-11.8%	1,074,753	993,409	8.2%
2024/09	102,782	108,076	-13.2%	-4.9%	972,021	876,953	10.8%
2024/08	118,471	100,135	8.3%	18.3%	869,239	768,877	13.1%
2024/07	109,418	101,392	-21.9%	7.9%	750,768	668,742	12.3%
2024/06	140,015	130,531	21.2%	7.3%	641,350	567,350	13%
2024/05	115,543	110,164	7.3%	4.9%	501,335	436,819	14.8%
2024/04	107,693	104,511	14.7%	3%	385,792	326,655	18.1%
2024/03	93,914	63,089	1.5%	48.8%	278,099	222,144	25.2%
2024/02	92,499	85,224	0.9%	8.5%	184,185	159,055	15.8%
2024/01	91,686	73,831	-31.1%	24.2%	91,686	73,831	24.2%
2023/12	133,089	122,428	7.1%	8.7%	1,250,809	1,034,660	20.9%
2023/11	124,311	104,357	6.7%	19.1%	1,117,720	912,232	22.5%
2023/10	116,456	94,105	7.8%	23.8%	993,409	807,875	23%
2023/09	108,076	82,326	7.9%	31.3%	876,953	713,770	22.9%
2023/08	100,135	94,635	-1.2%	5.8%	768,877	631,444	21.8%
2023/07	101,392	67,102	-22.3%	51.1%	668,742	536,809	24.6%
2023/06	130,531	124,517	18.5%	4.8%	567,350	469,707	20.8%
2023/05	110,164	85,795	5.4%	28.4%	436,819	345,190	26.5%
2023/04	104,511	70,856	65.7%	47.5%	326,655	259,395	25.9%
2023/03	63,089	52,072	-26%	21.1%	222,144	188,539	17.8%
2023/02	85,224	56,031	15.4%	52.1%	159,055	136,467	16.5%
2023/01	73,831	80,436	-39.7%	-8.2%	73,831	80,436	-8.2%
2022/12	122,428	74,486	17.3%	64.4%	1,034,660	916,696	12.9%