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）
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
2025/10	241,524	284,987	5.5%	-15.3%	2,573,502	3,044,154	-15.5%
2025/09	228,899	274,727	-16.7%	-16.7%	2,331,978	2,759,167	-15.5%
2025/08	274,688	298,944	4.9%	-8.1%	2,103,079	2,484,440	-15.3%
2025/07	261,951	296,956	0.4%	-11.8%	1,828,391	2,185,496	-16.3%
2025/06	260,940	307,458	2%	-15.1%	1,566,440	1,888,540	-17%
2025/05	255,765	313,172	-3.1%	-18.3%	1,305,500	1,581,082	-17.4%
2025/04	263,975	318,273	4.5%	-17.1%	1,049,735	1,267,910	-17.2%
2025/03	252,595	315,736	-1.5%	-20%	785,760	949,637	-17.3%
2025/02	256,361	290,335	-7.4%	-11.7%	533,165	633,901	-15.9%
2025/01	276,804	343,566	-0.9%	-19.4%	276,804	343,566	-19.4%
2024/12	279,241	311,425	-1%	-10.3%	3,605,552	4,386,724	-17.8%
2024/11	282,157	307,060	-1%	-8.1%	3,326,311	4,075,299	-18.4%
2024/10	284,987	311,314	3.7%	-8.4%	3,044,154	3,768,239	-19.2%
2024/09	274,727	332,760	-8.1%	-17.4%	2,759,167	3,456,925	-20.2%
2024/08	298,944	378,993	0.7%	-21.1%	2,484,440	3,124,165	-20.5%
2024/07	296,956	407,756	-3.4%	-27.2%	2,185,496	2,745,172	-20.4%
2024/06	307,458	383,256	-1.8%	-19.8%	1,888,540	2,337,416	-19.2%
2024/05	313,172	424,784	-1.6%	-26.3%	1,581,082	1,954,160	-19.1%
2024/04	318,273	397,123	0.8%	-19.9%	1,267,910	1,529,376	-17.1%
2024/03	315,736	403,045	8.7%	-21.7%	949,637	1,132,253	-16.1%
2024/02	290,335	367,501	-15.5%	-21%	633,901	729,208	-13.1%
2024/01	343,566	361,707	10.3%	-5%	343,566	361,707	-5%
2023/12	311,425	361,216	1.4%	-13.8%	4,386,724	4,692,706	-6.5%
2023/11	307,060	413,930	-1.4%	-25.8%	4,075,299	4,331,490	-5.9%
2023/10	311,314	416,281	-6.4%	-25.2%	3,768,239	3,917,560	-3.8%
2023/09	332,760	421,087	-12.2%	-21%	3,456,925	3,501,279	-1.3%
2023/08	378,993	428,169	-7.1%	-11.5%	3,124,165	3,080,192	1.4%
2023/07	407,756	426,868	6.4%	-4.5%	2,745,172	2,652,023	3.5%
2023/06	383,256	420,514	-9.8%	-8.9%	2,337,416	2,225,155	5%
2023/05	424,784	400,756	7%	6%	1,954,160	1,804,641	8.3%
2023/04	397,123	375,986	-1.5%	5.6%	1,529,376	1,403,885	8.9%
2023/03	403,045	340,280	9.7%	18.4%	1,132,253	1,027,899	10.1%
2023/02	367,501	287,345	1.6%	27.9%	729,208	687,619	6%
2023/01	361,707	400,274	0.1%	-9.6%	361,707	400,274	-9.6%
2022/12	361,216	358,203	-12.7%	0.8%	4,692,706	4,183,403	12.2%
2022/11	413,930	381,153	-0.6%	8.6%	4,331,490	3,825,200	13.2%