萬國通 (9950) 月營收分析比較圖

萬國通 (9950) 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	192,907	173,879	22.7%	10.9%	2,416,907	2,700,031	-10.5%
2024/10	157,200	236,615	-34%	-33.6%	2,224,000	2,526,152	-12%
2024/09	238,094	285,958	1.4%	-16.7%	2,066,800	2,289,537	-9.7%
2024/08	234,874	275,519	-1.8%	-14.8%	1,828,706	2,003,579	-8.7%
2024/07	239,175	259,112	-8.3%	-7.7%	1,593,832	1,728,060	-7.8%
2024/06	260,714	264,880	17.9%	-1.6%	1,354,657	1,468,948	-7.8%
2024/05	221,153	296,068	3.3%	-25.3%	1,093,943	1,204,068	-9.1%
2024/04	214,020	248,059	9.7%	-13.7%	872,790	908,000	-3.9%
2024/03	195,089	206,306	-16.7%	-5.4%	658,770	659,941	-0.2%
2024/02	234,168	191,612	2%	22.2%	463,681	453,635	2.2%
2024/01	229,513	262,023	3.9%	-12.4%	229,513	262,023	-12.4%
2023/12	220,819	282,439	27%	-21.8%	2,920,850	2,290,698	27.5%
2023/11	173,879	214,236	-26.5%	-18.8%	2,700,031	2,008,259	34.4%
2023/10	236,615	114,522	-17.3%	106.6%	2,526,152	1,794,023	40.8%
2023/09	285,958	207,899	3.8%	37.5%	2,289,537	1,679,501	36.3%
2023/08	275,519	223,939	6.3%	23%	2,003,579	1,471,602	36.1%
2023/07	259,112	209,856	-2.2%	23.5%	1,728,060	1,247,663	38.5%
2023/06	264,880	172,050	-10.5%	54%	1,468,948	1,037,807	41.5%
2023/05	296,068	127,168	19.4%	132.8%	1,204,068	865,757	39.1%
2023/04	248,059	175,371	20.2%	41.4%	908,000	738,589	22.9%
2023/03	206,306	173,183	7.7%	19.1%	659,941	563,218	17.2%
2023/02	191,612	157,774	-26.9%	21.4%	453,635	390,035	16.3%
2023/01	262,023	232,261	-7.2%	12.8%	262,023	232,261	12.8%
2022/12	282,439	129,021	31.8%	118.9%	2,290,698	1,028,883	122.6%
2022/11	214,236	93,374	87.1%	129.4%	2,008,259	899,862	123.2%
2022/10	114,522	135,718	-44.9%	-15.6%	1,794,023	806,488	122.4%
2022/09	207,899	92,402	-7.2%	125%	1,679,501	670,770	150.4%
2022/08	223,939	134,981	6.7%	65.9%	1,471,602	578,368	154.4%
2022/07	209,856	72,554	22%	189.2%	1,247,663	443,387	181.4%
2022/06	172,050	44,826	35.3%	283.8%	1,037,807	370,833	179.9%
2022/05	127,168	41,141	-27.5%	209.1%	865,757	325,993	165.6%
2022/04	175,371	82,128	1.3%	113.5%	738,589	284,866	159.3%
2022/03	173,183	64,686	9.8%	167.7%	563,218	202,738	177.8%
2022/02	157,774	32,830	-32.1%	380.6%	390,035	138,052	182.5%
2022/01	232,261	105,222	80%	120.7%	232,261	105,222	120.7%
2021/12	129,021	108,436	38.2%	19%	1,028,883	1,092,244	-5.8%