全國 (9937) 每月營收 財報分析

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(9937)

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全國 (9937) 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 (9937) 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
2025/04	1,922,105	1,963,285	-5.3%	-2.1%	7,721,155	7,829,840	-1.4%
2025/03	2,030,597	2,040,764	13%	-0.5%	5,799,050	5,866,555	-1.1%
2025/02	1,796,896	1,774,034	-8.9%	1.3%	3,768,453	3,825,791	-1.5%
2025/01	1,971,557	2,051,757	-2.3%	-3.9%	1,971,557	2,051,757	-3.9%
2024/12	2,018,801	2,062,160	2%	-2.1%	24,033,250	24,535,220	-2%
2024/11	1,978,485	2,043,863	1.4%	-3.2%	22,014,450	22,473,060	-2%
2024/10	1,950,957	2,086,324	-3.8%	-6.5%	20,035,970	20,429,190	-1.9%
2024/09	2,028,502	2,163,046	-4.3%	-6.2%	18,085,010	18,342,870	-1.4%
2024/08	2,120,431	2,212,193	4%	-4.1%	16,056,510	16,179,830	-0.8%
2024/07	2,039,281	2,092,060	2.8%	-2.5%	13,936,080	13,967,630	-0.2%
2024/06	1,982,831	1,988,309	-4.9%	-0.3%	11,896,800	11,875,570	0.2%
2024/05	2,084,126	2,070,038	6.2%	0.7%	9,913,966	9,887,262	0.3%
2024/04	1,963,285	1,949,720	-3.8%	0.7%	7,829,840	7,817,225	0.2%
2024/03	2,040,764	2,085,074	15%	-2.1%	5,866,555	5,867,505	0%
2024/02	1,774,034	1,824,132	-13.5%	-2.7%	3,825,791	3,782,431	1.1%
2024/01	2,051,757	1,958,299	-0.5%	4.8%	2,051,757	1,958,299	4.8%
2023/12	2,062,160	2,098,810	0.9%	-1.7%	24,535,220	24,164,550	1.5%
2023/11	2,043,863	2,012,349	-2%	1.6%	22,473,060	22,065,740	1.8%
2023/10	2,086,324	2,008,346	-3.5%	3.9%	20,429,190	20,053,390	1.9%
2023/09	2,163,046	1,999,536	-2.2%	8.2%	18,342,870	18,045,050	1.6%
2023/08	2,212,193	2,173,347	5.7%	1.8%	16,179,830	16,045,510	0.8%
2023/07	2,092,060	2,133,059	5.2%	-1.9%	13,967,630	13,872,160	0.7%
2023/06	1,988,309	1,948,186	-3.9%	2%	11,875,570	11,739,100	1.2%
2023/05	2,070,038	1,822,671	6.2%	13.6%	9,887,262	9,790,918	1%
2023/04	1,949,720	1,988,118	-6.5%	-1.9%	7,817,225	7,968,247	-1.9%
2023/03	2,085,074	2,214,857	14.3%	-5.8%	5,867,505	5,980,129	-1.9%
2023/02	1,824,132	1,742,282	-6.8%	4.7%	3,782,431	3,765,272	0.4%
2023/01	1,958,299	2,022,990	-6.7%	-3.2%	1,958,299	2,022,990	-3.2%
2022/12	2,098,810	2,046,571	4.3%	2.5%	24,164,550	21,199,180	14%
2022/11	2,012,349	2,011,249	0.2%	0.1%	22,065,740	19,152,610	15.2%
2022/10	2,008,346	2,035,489	0.4%	-1.3%	20,053,390	17,141,360	17%
2022/09	1,999,536	1,900,490	-8%	5.2%	18,045,050	15,105,870	19.5%
2022/08	2,173,347	1,797,458	1.9%	20.9%	16,045,510	13,205,380	21.5%
2022/07	2,133,059	1,628,658	9.5%	31%	13,872,160	11,407,930	21.6%
2022/06	1,948,186	1,379,863	6.9%	41.2%	11,739,100	9,779,265	20%
2022/05	1,822,671	1,589,277	-8.3%	14.7%	9,790,918	8,399,405	16.6%