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全台 (3038) 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」。

全台 (3038) 月營收分析比較圖

全台 (3038) 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
2024/11282,157307,060-1%-8.1%3,326,3114,075,299-18.4%
2024/10284,987311,3143.7%-8.4%3,044,1543,768,239-19.2%
2024/09274,727332,760-8.1%-17.4%2,759,1673,456,925-20.2%
2024/08298,944378,9930.7%-21.1%2,484,4403,124,165-20.5%
2024/07296,956407,756-3.4%-27.2%2,185,4962,745,172-20.4%
2024/06307,458383,256-1.8%-19.8%1,888,5402,337,416-19.2%
2024/05313,172424,784-1.6%-26.3%1,581,0821,954,160-19.1%
2024/04318,273397,1230.8%-19.9%1,267,9101,529,376-17.1%
2024/03315,736403,0458.7%-21.7%949,6371,132,253-16.1%
2024/02290,335367,501-15.5%-21%633,901729,208-13.1%
2024/01343,566361,70710.3%-5%343,566361,707-5%
2023/12311,425361,2161.4%-13.8%4,386,7244,692,706-6.5%
2023/11307,060413,930-1.4%-25.8%4,075,2994,331,490-5.9%
2023/10311,314416,281-6.4%-25.2%3,768,2393,917,560-3.8%
2023/09332,760421,087-12.2%-21%3,456,9253,501,279-1.3%
2023/08378,993428,169-7.1%-11.5%3,124,1653,080,1921.4%
2023/07407,756426,8686.4%-4.5%2,745,1722,652,0233.5%
2023/06383,256420,514-9.8%-8.9%2,337,4162,225,1555%
2023/05424,784400,7567%6%1,954,1601,804,6418.3%
2023/04397,123375,986-1.5%5.6%1,529,3761,403,8858.9%
2023/03403,045340,2809.7%18.4%1,132,2531,027,89910.1%
2023/02367,501287,3451.6%27.9%729,208687,6196%
2023/01361,707400,2740.1%-9.6%361,707400,274-9.6%
2022/12361,216358,203-12.7%0.8%4,692,7064,183,40312.2%
2022/11413,930381,153-0.6%8.6%4,331,4903,825,20013.2%
2022/10416,281363,434-1.1%14.5%3,917,5603,444,04713.7%
2022/09421,087339,649-1.6%24%3,501,2793,080,61313.6%
2022/08428,169378,0900.3%13.2%3,080,1922,740,96412.4%
2022/07426,868376,4951.5%13.4%2,652,0232,362,87412.2%
2022/06420,514361,2564.9%16.4%2,225,1551,986,37912%
2022/05400,756343,2056.6%16.8%1,804,6411,625,12311%
2022/04375,986337,15610.5%11.5%1,403,8851,281,9189.5%
2022/03340,280355,72718.4%-4.3%1,027,899944,7628.8%
2022/02287,345271,297-28.2%5.9%687,619589,03516.7%
2022/01400,274317,73811.7%26%400,274317,73826%
2021/12358,203311,850-6%14.9%4,183,4033,737,29911.9%
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