全達 (8068) 月營收分析比較圖

全達 (8068) 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	74,008	68,005	50%	8.8%	681,078	647,856	5.1%
2024/10	49,328	47,922	-12.5%	2.9%	607,070	579,851	4.7%
2024/09	56,388	69,542	-3.8%	-18.9%	557,742	531,929	4.8%
2024/08	58,643	62,694	0.3%	-6.5%	501,354	462,387	8.4%
2024/07	58,476	59,980	-6.7%	-2.5%	442,711	399,693	10.8%
2024/06	62,682	89,011	-26.1%	-29.6%	384,235	339,713	13.1%
2024/05	84,874	66,526	30.3%	27.6%	321,553	250,702	28.3%
2024/04	65,139	44,517	39.1%	46.3%	236,679	184,176	28.5%
2024/03	46,818	87,710	6.1%	-46.6%	171,540	139,659	22.8%
2024/02	44,134	27,554	-45.2%	60.2%	124,722	51,949	140.1%
2024/01	80,588	24,395	46.5%	230.3%	80,588	24,395	230.3%
2023/12	55,021	82,712	-19.1%	-33.5%	702,877	1,017,451	-30.9%
2023/11	68,005	65,655	41.9%	3.6%	647,856	934,739	-30.7%
2023/10	47,922	43,019	-31.1%	11.4%	579,851	869,084	-33.3%
2023/09	69,542	129,007	10.9%	-46.1%	531,929	826,065	-35.6%
2023/08	62,694	65,925	4.5%	-4.9%	462,387	697,058	-33.7%
2023/07	59,980	43,654	-32.6%	37.4%	399,693	631,133	-36.7%
2023/06	89,011	134,382	33.8%	-33.8%	339,713	587,479	-42.2%
2023/05	66,526	47,050	49.4%	41.4%	250,702	453,097	-44.7%
2023/04	44,517	78,931	-49.2%	-43.6%	184,176	412,836	-55.4%
2023/03	87,710	144,234	218.3%	-39.2%	139,659	333,905	-58.2%
2023/02	27,554	62,437	12.9%	-55.9%	51,949	189,671	-72.6%
2023/01	24,395	127,234	-77.1%	-80.8%	24,395	127,234	-80.8%
2022/12	106,702	40,995	62.5%	160.3%	1,051,527	366,643	186.8%
2022/11	65,655	20,675	52.6%	217.6%	944,825	325,648	190.1%
2022/10	43,019	33,286	-66.6%	29.2%	879,170	304,973	188.3%
2022/09	128,912	19,291	95.5%	568.2%	836,151	277,473	201.3%
2022/08	65,925	29,270	51%	125.2%	707,239	258,182	173.9%
2022/07	43,654	21,376	-68.3%	104.2%	641,314	228,912	180.1%
2022/06	137,774	11,796	192.8%	1068%	597,660	207,536	188%
2022/05	47,050	26,535	-40.4%	77.3%	459,886	193,740	137.4%
2022/04	78,931	17,533	-45.3%	350.2%	412,836	167,205	146.9%
2022/03	144,234	33,736	131%	327.5%	333,905	142,886	133.7%
2022/02	62,437	32,576	-50.9%	91.7%	189,671	109,150	73.8%
2022/01	127,234	79,574	210.4%	59.9%	127,234	79,574	59.9%
2021/12	40,995	222,258	98.3%	-81.6%	366,643	1,927,513	-81%