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全域 (3067) 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」。

全域 (3067) 月營收分析比較圖

全域 (3067) 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
2024/112,16925,126161.6%-91.4%40,136157,579-74.5%
2024/1082912,11287.6%-93.2%37,967132,452-71.3%
2024/0944211,528-43.2%-96.2%37,138120,340-69.1%
2024/0877815,65870.6%-95%36,696108,812-66.3%
2024/0745622,342-54.2%-97.9%35,91893,154-61.4%
2024/0699514,390-42.7%-93.1%35,46270,812-49.9%
2024/051,7369,222220.3%-81.2%34,46756,422-38.9%
2024/0454217,221-81.6%-96.8%32,73147,200-30.6%
2024/032,94311,131-77.3%-73.6%32,18929,9797.4%
2024/0212,9983,353-20%287.6%29,24618,84855.2%
2024/0116,24815,49521.5%4.8%16,24815,4954.8%
2023/1213,37815,809-46.8%-15.4%170,95796,51077.1%
2023/1125,12611,817107.4%112.6%157,57980,70195.3%
2023/1012,1128,1735.1%48.2%132,45268,88592.3%
2023/0911,52814,288-26.4%-19.3%120,34060,71298.2%
2023/0815,65813,100-29.9%19.5%108,81246,424134.4%
2023/0722,3426,18455.3%261.3%93,15433,324179.5%
2023/0610,4262,41013.1%332.6%66,84827,140146.3%
2023/059,2227,668-46.4%20.3%56,42224,730128.1%
2023/0417,2215,22754.7%229.5%47,20017,062176.6%
2023/0311,131528232%2008.1%29,97911,835153.3%
2023/023,3532,116-78.4%58.5%18,84811,30766.7%
2023/0115,4959,191-2%68.6%15,4959,19168.6%
2022/1215,80910,37633.8%52.4%96,51058,15266%
2022/1111,8174,71044.6%150.9%80,70147,77668.9%
2022/108,1735,543-42.8%47.4%68,88543,06660%
2022/0914,2884,9299.1%189.9%60,71237,52361.8%
2022/0813,1005,454111.8%140.2%46,42432,59442.4%
2022/076,1845,915156.6%4.5%33,32427,14022.8%
2022/062,4106,708-68.6%-64.1%27,14021,22527.9%
2022/057,6684,57846.7%67.5%24,73014,51770.3%
2022/045,2274,527890%15.5%17,0629,93971.7%
2022/035284,416-75%-88%11,8355,412118.7%
2022/022,116159-77%1230.8%11,3079961035.2%
2022/019,191837-11.4%998.1%9,191837998.1%
2021/1210,3763,211120.3%223.1%58,15257,6150.9%
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