全科 (3209) 月營收分析比較圖

全科 (3209) 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
2024/03	2,601,133	6,572,794	-7.8%	-60.4%	10,791,080	15,196,890	-29%
2024/02	2,820,428	2,554,729	-47.5%	10.4%	8,189,948	8,624,097	-5%
2024/01	5,369,520	6,069,368	92.8%	-11.5%	5,369,520	6,069,368	-11.5%
2023/12	2,785,173	5,146,708	-24.8%	-45.9%	56,081,248	60,428,400	-7.2%
2023/11	3,702,090	4,992,270	-43.2%	-25.8%	53,296,080	55,281,688	-3.6%
2023/10	6,515,902	5,045,554	92.7%	29.1%	49,593,992	50,289,420	-1.4%
2023/09	3,381,340	4,536,401	-20.8%	-25.5%	43,078,088	45,243,860	-4.8%
2023/08	4,270,136	5,017,486	-35.8%	-14.9%	39,696,752	40,707,460	-2.5%
2023/07	6,653,841	6,345,141	173.3%	4.9%	35,426,608	35,689,980	-0.7%
2023/06	2,434,576	4,825,693	-47.9%	-49.5%	28,772,770	29,344,840	-1.9%
2023/05	4,669,533	5,014,403	-27.8%	-6.9%	26,338,190	24,519,140	7.4%
2023/04	6,471,770	5,469,376	-1.5%	18.3%	21,668,660	19,504,740	11.1%
2023/03	6,572,794	4,729,619	157.3%	39%	15,196,890	14,035,360	8.3%
2023/02	2,554,729	3,868,691	-57.9%	-34%	8,624,097	9,305,745	-7.3%
2023/01	6,069,368	5,437,054	17.9%	11.6%	6,069,368	5,437,054	11.6%
2022/12	5,146,708	2,992,179	3.1%	72%	60,428,400	47,134,248	28.2%
2022/11	4,992,270	3,542,079	-1%	40.9%	55,281,688	44,142,072	25.2%
2022/10	5,045,554	3,554,161	11.2%	42%	50,289,420	40,600,000	23.9%
2022/09	4,536,401	4,811,027	-9.6%	-5.7%	45,243,860	37,045,832	22.1%
2022/08	5,017,486	4,538,119	-20.9%	10.6%	40,707,460	32,234,840	26.3%
2022/07	6,345,141	4,352,677	31.5%	45.8%	35,689,980	27,696,690	28.9%
2022/06	4,825,693	3,445,621	-3.8%	40%	29,344,840	23,344,010	25.7%
2022/05	5,014,403	3,772,043	-8.3%	32.9%	24,519,140	19,898,390	23.2%
2022/04	5,469,376	4,528,328	15.6%	20.8%	19,504,740	16,126,350	20.9%
2022/03	4,729,619	3,887,979	22.3%	21.6%	14,035,360	11,598,020	21%
2022/02	3,868,691	3,195,885	-28.8%	21%	9,305,745	7,710,040	20.7%
2022/01	5,437,054	4,514,155	81.7%	20.4%	5,437,054	4,514,155	20.4%
2021/12	2,992,179	3,203,588	-15.5%	-6.6%	47,134,248	41,959,340	12.3%
2021/11	3,542,079	3,817,643	-0.3%	-7.2%	44,142,072	38,755,752	13.9%
2021/10	3,554,161	4,334,231	-26.1%	-18%	40,600,000	34,938,112	16.2%
2021/09	4,811,027	3,855,546	6%	24.8%	37,045,832	30,603,880	21%
2021/08	4,538,119	3,551,076	4.3%	27.8%	32,234,840	26,748,330	20.5%
2021/07	4,352,677	3,946,869	26.3%	10.3%	27,696,690	23,197,260	19.4%
2021/06	3,445,621	2,912,387	-8.6%	18.3%	23,344,010	19,250,390	21.3%
2021/05	3,772,043	3,135,749	-16.7%	20.3%	19,898,390	16,338,000	21.8%
2021/04	4,528,328	3,679,577	16.5%	23.1%	16,126,350	13,202,250	22.1%