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萬年清

(6624)

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58.5
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▼6.0
漲幅
-9.30%
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678張
產業
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萬年清 (6624) 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」。

萬年清 (6624) 月營收分析比較圖

萬年清 (6624) 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	20,896	26,919	-59.5%	-22.4%	384,957	384,287	0.2%
2025/09	51,619	52,604	59.1%	-1.9%	364,061	357,368	1.9%
2025/08	32,446	43,518	-35.8%	-25.4%	312,442	304,764	2.5%
2025/07	50,528	36,747	130.7%	37.5%	279,996	261,246	7.2%
2025/06	21,901	64,549	-51.3%	-66.1%	229,468	224,499	2.2%
2025/05	44,938	85,919	-27.8%	-47.7%	207,567	159,950	29.8%
2025/04	62,269	9,310	38.3%	568.8%	162,629	74,031	119.7%
2025/03	45,021	31,744	125.4%	41.8%	100,360	64,721	55.1%
2025/02	19,974	19,509	-43.5%	2.4%	55,339	32,977	67.8%
2025/01	35,365	13,468	-81.6%	162.6%	35,365	13,468	162.6%
2024/12	192,262	138,050	202%	39.3%	640,211	518,883	23.4%
2024/11	63,662	67,129	136.5%	-5.2%	447,949	380,833	17.6%
2024/10	26,919	44,466	-48.8%	-39.5%	384,287	313,704	22.5%
2024/09	52,604	32,943	20.9%	59.7%	357,368	269,238	32.7%
2024/08	43,518	45,121	18.4%	-3.5%	304,764	236,295	29%
2024/07	36,747	50,426	-43.1%	-27.1%	261,246	191,174	36.7%
2024/06	64,549	34,283	-24.9%	88.3%	224,499	140,748	59.5%
2024/05	85,919	45,233	822.9%	89.9%	159,950	106,465	50.2%
2024/04	9,310	20,796	-70.7%	-55.2%	74,031	61,232	20.9%
2024/03	31,744	13,577	62.7%	133.8%	64,721	40,436	60%
2024/02	19,509	17,370	44.8%	12.3%	32,977	26,859	22.8%
2024/01	13,468	9,489	-90.2%	41.9%	13,468	9,489	41.9%
2023/12	138,050	165,627	105.6%	-16.6%	518,883	460,178	12.8%
2023/11	67,129	56,969	51%	17.8%	380,833	294,551	29.3%
2023/10	44,466	40,433	35%	10%	313,704	237,582	32%
2023/09	32,943	41,577	-27%	-20.8%	269,238	197,149	36.6%
2023/08	45,121	36,736	-10.5%	22.8%	236,295	155,572	51.9%
2023/07	50,426	20,791	47.1%	142.5%	191,174	118,836	60.9%
2023/06	34,283	25,694	-24.2%	33.4%	140,748	98,045	43.5%
2023/05	45,233	21,538	117.5%	110%	106,465	72,351	47.2%
2023/04	20,796	18,007	53.2%	15.5%	61,232	50,813	20.5%
2023/03	13,577	10,850	-21.8%	25.1%	40,436	32,806	23.3%
2023/02	17,370	10,508	83.1%	65.3%	26,859	21,956	22.3%
2023/01	9,489	11,448	-94.3%	-17.1%	9,489	11,448	-17.1%
2022/12	165,627	106,288	190.7%	55.8%	460,178	356,760	29%
2022/11	56,969	79,483	40.9%	-28.3%	294,551	250,472	17.6%

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