全國電 (6281) 月營收分析比較圖

全國電 (6281) 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
2024/11	1,443,195	1,407,061	9.6%	2.6%	18,273,960	18,950,380	-3.6%
2024/10	1,316,831	1,430,515	-13.5%	-7.9%	16,830,770	17,543,320	-4.1%
2024/09	1,521,664	1,504,462	-17.4%	1.1%	15,513,940	16,112,800	-3.7%
2024/08	1,841,988	1,820,261	-14.4%	1.2%	13,992,280	14,608,340	-4.2%
2024/07	2,152,981	2,155,750	18.5%	-0.1%	12,150,290	12,788,080	-5%
2024/06	1,817,217	1,965,909	0.3%	-7.6%	9,997,307	10,632,330	-6%
2024/05	1,811,773	2,017,226	-5.1%	-10.2%	8,180,090	8,666,419	-5.6%
2024/04	1,908,841	1,875,295	37.3%	1.8%	6,368,317	6,649,194	-4.2%
2024/03	1,389,738	1,487,508	-3.7%	-6.6%	4,459,476	4,773,898	-6.6%
2024/02	1,442,934	1,376,032	-11.3%	4.9%	3,069,738	3,286,390	-6.6%
2024/01	1,626,804	1,910,359	10.4%	-14.8%	1,626,804	1,910,359	-14.8%
2023/12	1,473,223	1,633,501	4.7%	-9.8%	20,423,600	21,392,110	-4.5%
2023/11	1,407,061	1,435,062	-1.6%	-2%	18,950,380	19,758,610	-4.1%
2023/10	1,430,515	1,392,722	-4.9%	2.7%	17,543,320	18,323,550	-4.3%
2023/09	1,504,462	1,574,926	-17.3%	-4.5%	16,112,800	16,930,830	-4.8%
2023/08	1,820,261	1,961,170	-15.6%	-7.2%	14,608,340	15,355,900	-4.9%
2023/07	2,155,750	2,337,918	9.6%	-7.8%	12,788,080	13,394,730	-4.5%
2023/06	1,965,909	2,003,558	-2.5%	-1.9%	10,632,330	11,056,810	-3.8%
2023/05	2,017,226	2,014,156	7.6%	0.2%	8,666,419	9,053,253	-4.3%
2023/04	1,875,295	1,992,903	26.1%	-5.9%	6,649,194	7,039,097	-5.5%
2023/03	1,487,508	1,549,785	8.1%	-4%	4,773,898	5,046,193	-5.4%
2023/02	1,376,032	1,408,665	-28%	-2.3%	3,286,390	3,496,408	-6%
2023/01	1,910,359	2,087,743	16.9%	-8.5%	1,910,359	2,087,743	-8.5%
2022/12	1,633,501	1,549,506	13.8%	5.4%	21,392,110	20,790,190	2.9%
2022/11	1,435,062	1,730,684	3%	-17.1%	19,758,610	19,240,690	2.7%
2022/10	1,392,722	1,727,111	-11.6%	-19.4%	18,323,550	17,510,000	4.6%
2022/09	1,574,926	1,452,498	-19.7%	8.4%	16,930,830	15,782,890	7.3%
2022/08	1,961,170	1,720,535	-16.1%	14%	15,355,900	14,330,390	7.2%
2022/07	2,337,918	2,144,064	16.7%	9%	13,394,730	12,609,860	6.2%
2022/06	2,003,558	1,982,553	-0.5%	1%	11,056,810	10,465,790	5.6%
2022/05	2,014,156	2,300,211	1.1%	-12.4%	9,053,253	8,483,241	6.7%
2022/04	1,992,903	1,673,879	28.6%	19%	7,039,097	6,183,030	13.8%
2022/03	1,549,785	1,283,667	10%	20.7%	5,046,193	4,509,151	11.9%
2022/02	1,408,665	1,318,503	-32.5%	6.8%	3,496,408	3,225,484	8.4%
2022/01	2,087,743	1,906,981	34.7%	9.5%	2,087,743	1,906,981	9.5%
2021/12	1,549,506	1,493,402	-10.5%	3.8%	20,790,190	19,476,260	6.7%