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全友 (2305) 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」。

全友 (2305) 月營收分析比較圖

全友 (2305) 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)
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
2024/1147,10458,884-25.4%-20%645,039508,91726.7%
2024/1063,10939,934-4.7%58%597,935450,03332.9%
2024/0966,22762,270-0.8%6.3%534,826410,09930.4%
2024/0866,73052,2104.1%27.8%468,599347,82934.7%
2024/0764,09358,2619%10%401,869295,61935.9%
2024/0658,82141,8451.8%40.6%337,776237,35842.3%
2024/0557,78149,90721.6%15.8%278,955195,51342.7%
2024/0447,52534,616-12.4%37.3%221,174145,60651.9%
2024/0354,28147,624-1%14%173,649110,99056.5%
2024/0254,83841,331-15%32.7%119,36863,36688.4%
2024/0164,53022,035-3.7%192.9%64,53022,035192.9%
2023/1266,99040,79313.8%64.2%575,907554,9093.8%
2023/1158,88458,44447.5%0.8%508,917514,116-1%
2023/1039,93449,690-35.9%-19.6%450,033455,672-1.2%
2023/0962,27066,77719.3%-6.7%410,099405,9821%
2023/0852,21065,241-10.4%-20%347,829339,2052.5%
2023/0758,26160,11139.2%-3.1%295,619273,9647.9%
2023/0641,84549,847-16.1%-16%237,358213,85311%
2023/0549,90728,25144.2%76.7%195,513164,00619.2%
2023/0434,61624,519-27.3%41.2%145,606135,7557.3%
2023/0347,62446,47615.2%2.5%110,990111,236-0.2%
2023/0241,33131,60587.6%30.8%63,36664,760-2.2%
2023/0122,03533,155-46%-33.5%22,03533,155-33.5%
2022/1240,79367,942-30.2%-40%554,909626,223-11.4%
2022/1158,44456,79517.6%2.9%514,116558,281-7.9%
2022/1049,69048,436-25.6%2.6%455,672501,486-9.1%
2022/0966,77762,6422.3%6.6%405,982453,050-10.4%
2022/0865,24143,3598.5%50.5%339,205390,408-13.1%
2022/0760,11146,27020.6%29.9%273,964347,049-21%
2022/0649,84753,73976.4%-7.2%213,853300,779-28.9%
2022/0528,25152,76915.2%-46.5%164,006247,040-33.6%
2022/0424,51953,021-47.2%-53.8%135,755194,271-30.1%
2022/0346,47649,46047%-6%111,236141,250-21.2%
2022/0231,60533,403-4.7%-5.4%64,76091,790-29.4%
2022/0133,15558,387-51.2%-43.2%33,15558,387-43.2%
2021/1267,94269,54519.6%-2.3%626,223582,4347.5%
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