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
2025/10	1,399,134	1,316,831	3.2%	6.3%	16,078,690	16,830,770	-4.5%
2025/09	1,356,071	1,521,664	-17.4%	-10.9%	14,679,560	15,513,940	-5.4%
2025/08	1,641,832	1,841,988	-11.3%	-10.9%	13,323,490	13,992,280	-4.8%
2025/07	1,851,046	2,152,981	1.8%	-14%	11,681,660	12,150,290	-3.8%
2025/06	1,817,825	1,817,217	-6.6%	0%	9,830,611	9,997,307	-1.7%
2025/05	1,946,973	1,811,773	17.9%	7.5%	8,012,786	8,180,090	-2%
2025/04	1,651,423	1,908,841	16%	-13.5%	6,065,813	6,368,317	-4.8%
2025/03	1,423,171	1,389,738	14.8%	2.4%	4,414,391	4,459,476	-1%
2025/02	1,240,121	1,442,934	-29.2%	-14.1%	2,991,219	3,069,738	-2.5%
2025/01	1,751,099	1,626,804	15.6%	7.6%	1,751,099	1,626,804	7.6%
2024/12	1,515,134	1,473,223	5%	2.8%	19,789,100	20,423,600	-3.1%
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%