全球傳動 (4540) 月營收分析比較圖

全球傳動 (4540) 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
2024/11	198,473	141,889	39.3%	39.9%	2,005,485	2,400,474	-16.5%
2024/10	142,517	149,449	-17.3%	-4.6%	1,807,012	2,258,585	-20%
2024/09	172,404	176,788	0.1%	-2.5%	1,664,495	2,109,136	-21.1%
2024/08	172,148	249,048	14%	-30.9%	1,492,091	1,932,348	-22.8%
2024/07	151,009	204,164	-28.3%	-26%	1,319,943	1,683,300	-21.6%
2024/06	210,638	254,052	7.2%	-17.1%	1,168,934	1,479,136	-21%
2024/05	196,432	263,453	14.1%	-25.4%	958,296	1,225,084	-21.8%
2024/04	172,123	226,059	-17.6%	-23.9%	761,864	961,631	-20.8%
2024/03	208,994	288,959	30.9%	-27.7%	589,741	735,572	-19.8%
2024/02	159,679	243,250	-27.8%	-34.3%	380,747	446,613	-14.7%
2024/01	221,068	203,363	29.5%	8.7%	221,068	203,363	8.7%
2023/12	170,691	231,452	20.3%	-26.3%	2,571,165	3,374,243	-23.8%
2023/11	141,889	268,920	-5.1%	-47.2%	2,400,474	3,142,791	-23.6%
2023/10	149,449	236,183	-15.5%	-36.7%	2,258,585	2,873,871	-21.4%
2023/09	176,788	250,471	-29%	-29.4%	2,109,136	2,637,688	-20%
2023/08	249,048	283,229	22%	-12.1%	1,932,348	2,387,217	-19%
2023/07	204,164	329,530	-19.6%	-38%	1,683,300	2,103,988	-20%
2023/06	254,052	326,773	-3.6%	-22.3%	1,479,136	1,774,458	-16.6%
2023/05	263,453	381,677	16.5%	-31%	1,225,084	1,447,685	-15.4%
2023/04	226,059	282,040	-21.8%	-19.8%	961,631	1,066,008	-9.8%
2023/03	288,959	328,654	18.8%	-12.1%	735,572	783,968	-6.2%
2023/02	243,250	176,460	19.6%	37.8%	446,613	455,314	-1.9%
2023/01	203,363	278,854	-12.1%	-27.1%	203,363	278,854	-27.1%
2022/12	231,452	284,290	-13.9%	-18.6%	3,374,243	3,285,543	2.7%
2022/11	268,920	248,312	13.9%	8.3%	3,142,791	3,001,253	4.7%
2022/10	236,183	255,403	-5.7%	-7.5%	2,873,871	2,752,941	4.4%
2022/09	250,471	349,208	-11.6%	-28.3%	2,637,688	2,497,538	5.6%
2022/08	283,229	292,876	-14.1%	-3.3%	2,387,217	2,148,330	11.1%
2022/07	329,530	321,500	0.8%	2.5%	2,103,988	1,855,454	13.4%
2022/06	326,773	310,356	-14.4%	5.3%	1,774,458	1,533,954	15.7%
2022/05	381,677	310,702	35.3%	22.8%	1,447,685	1,223,598	18.3%
2022/04	282,040	268,079	-14.2%	5.2%	1,066,008	912,896	16.8%
2022/03	328,654	293,560	86.2%	11.9%	783,968	644,817	21.6%
2022/02	176,460	209,859	-36.7%	-15.9%	455,314	351,257	29.6%
2022/01	278,854	141,398	-1.9%	97.2%	278,854	141,398	97.2%
2021/12	284,290	269,869	14.5%	5.3%	3,285,543	2,740,221	19.9%