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萬海

(2615)
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萬海 (2615) 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」。

萬海 (2615) 月營收分析比較圖

萬海 (2615) 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
2024/1113,424,4708,618,026-2.6%55.8%147,476,70491,864,19260.5%
2024/1013,779,1208,170,544-7.9%68.6%134,052,20083,246,16061%
2024/0914,965,9908,242,483-22.9%81.6%120,259,80075,075,61660.2%
2024/0819,405,8008,569,714-3.5%126.4%105,293,80066,833,14057.5%
2024/0720,108,0108,235,34721.1%144.2%85,887,99258,263,42047.4%
2024/0616,606,1008,166,67745%103.3%65,785,40050,028,07231.5%
2024/0511,453,6208,172,75713.3%40.1%49,179,30041,861,40017.5%
2024/0410,108,0908,130,8166.4%24.3%37,725,68033,688,64012%
2024/039,500,8508,750,6247.2%8.6%27,617,58025,557,8208.1%
2024/028,864,3447,311,641-4.2%21.2%18,116,73016,807,2007.8%
2024/019,252,3899,495,56010.7%-2.6%9,252,3899,495,560-2.6%
2023/128,356,02311,542,750-3%-27.6%100,220,200258,953,200-61.3%
2023/118,618,02612,988,6505.5%-33.6%91,864,192247,410,400-62.9%
2023/108,170,54414,987,210-0.9%-45.5%83,246,160234,421,792-64.5%
2023/098,242,48318,588,530-3.8%-55.7%75,075,616219,434,592-65.8%
2023/088,569,71421,314,9004.1%-59.8%66,833,140200,846,000-66.7%
2023/078,235,34723,902,5400.8%-65.5%58,263,420179,531,104-67.5%
2023/068,166,67725,301,720-0.1%-67.7%50,028,072155,628,608-67.8%
2023/058,172,75725,078,3000.5%-67.4%41,861,400130,326,896-67.9%
2023/048,130,81624,746,030-7.1%-67.1%33,688,640105,248,600-68%
2023/038,754,50224,312,68019.7%-64%25,561,70080,502,528-68.2%
2023/027,311,64123,678,860-23%-69.1%16,807,20056,189,848-70.1%
2023/019,495,56032,510,990-17.1%-70.8%9,495,56032,510,990-70.8%
2022/1211,458,15023,243,420-11.8%-50.7%258,868,608228,005,50413.5%
2022/1112,988,65022,896,590-13.3%-43.3%247,410,400204,762,00020.8%
2022/1014,987,21024,504,900-19.5%-38.8%234,421,792181,865,40828.9%
2022/0918,617,07025,764,020-12.6%-27.7%219,463,104157,360,49639.5%
2022/0821,314,90024,663,060-10.8%-13.6%200,846,000131,596,49652.6%
2022/0723,902,54020,300,250-5.5%17.7%179,531,104106,933,50467.9%
2022/0625,300,55017,886,3400.9%41.5%155,627,39286,633,21679.6%
2022/0525,078,30015,191,5001.3%65.1%130,326,89668,746,88089.6%
2022/0424,746,03014,939,0401.8%65.6%105,248,60053,555,38096.5%
2022/0324,312,68012,807,7502.7%89.8%80,502,52838,616,340108.5%
2022/0223,678,86012,263,910-27.2%93.1%56,189,84825,808,600117.7%
2022/0132,510,99013,544,69039.8%140%32,510,99013,544,690140%
2021/1223,252,86011,224,1201.5%107.2%228,014,89681,880,176178.5%
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