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全國電 (6281) 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)
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
2024/101,316,8311,430,515-13.5%-7.9%16,830,77017,543,320-4.1%
2024/091,521,6641,504,462-17.4%1.1%15,513,94016,112,800-3.7%
2024/081,841,9881,820,261-14.4%1.2%13,992,28014,608,340-4.2%
2024/072,152,9812,155,75018.5%-0.1%12,150,29012,788,080-5%
2024/061,817,2171,965,9090.3%-7.6%9,997,30710,632,330-6%
2024/051,811,7732,017,226-5.1%-10.2%8,180,0908,666,419-5.6%
2024/041,908,8411,875,29537.3%1.8%6,368,3176,649,194-4.2%
2024/031,389,7381,487,508-3.7%-6.6%4,459,4764,773,898-6.6%
2024/021,442,9341,376,032-11.3%4.9%3,069,7383,286,390-6.6%
2024/011,626,8041,910,35910.4%-14.8%1,626,8041,910,359-14.8%
2023/121,473,2231,633,5014.7%-9.8%20,423,60021,392,110-4.5%
2023/111,407,0611,435,062-1.6%-2%18,950,38019,758,610-4.1%
2023/101,430,5151,392,722-4.9%2.7%17,543,32018,323,550-4.3%
2023/091,504,4621,574,926-17.3%-4.5%16,112,80016,930,830-4.8%
2023/081,820,2611,961,170-15.6%-7.2%14,608,34015,355,900-4.9%
2023/072,155,7502,337,9189.6%-7.8%12,788,08013,394,730-4.5%
2023/061,965,9092,003,558-2.5%-1.9%10,632,33011,056,810-3.8%
2023/052,017,2262,014,1567.6%0.2%8,666,4199,053,253-4.3%
2023/041,875,2951,992,90326.1%-5.9%6,649,1947,039,097-5.5%
2023/031,487,5081,549,7858.1%-4%4,773,8985,046,193-5.4%
2023/021,376,0321,408,665-28%-2.3%3,286,3903,496,408-6%
2023/011,910,3592,087,74316.9%-8.5%1,910,3592,087,743-8.5%
2022/121,633,5011,549,50613.8%5.4%21,392,11020,790,1902.9%
2022/111,435,0621,730,6843%-17.1%19,758,61019,240,6902.7%
2022/101,392,7221,727,111-11.6%-19.4%18,323,55017,510,0004.6%
2022/091,574,9261,452,498-19.7%8.4%16,930,83015,782,8907.3%
2022/081,961,1701,720,535-16.1%14%15,355,90014,330,3907.2%
2022/072,337,9182,144,06416.7%9%13,394,73012,609,8606.2%
2022/062,003,5581,982,553-0.5%1%11,056,81010,465,7905.6%
2022/052,014,1562,300,2111.1%-12.4%9,053,2538,483,2416.7%
2022/041,992,9031,673,87928.6%19%7,039,0976,183,03013.8%
2022/031,549,7851,283,66710%20.7%5,046,1934,509,15111.9%
2022/021,408,6651,318,503-32.5%6.8%3,496,4083,225,4848.4%
2022/012,087,7431,906,98134.7%9.5%2,087,7431,906,9819.5%
2021/121,549,5061,493,402-10.5%3.8%20,790,19019,476,2606.7%
2021/111,730,6841,352,3980.2%28%19,240,69017,982,8507%
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