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
2024/03	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%
2021/11	248,312	225,096	-2.8%	10.3%	3,001,253	2,470,352	21.5%
2021/10	255,403	286,516	-26.9%	-10.9%	2,752,941	2,245,256	22.6%
2021/09	349,208	195,344	19.2%	78.8%	2,497,538	1,958,740	27.5%
2021/08	292,876	261,871	-8.9%	11.8%	2,148,330	1,763,396	21.8%
2021/07	321,500	258,921	3.6%	24.2%	1,855,454	1,501,525	23.6%
2021/06	310,356	240,190	-0.1%	29.2%	1,533,954	1,242,604	23.4%
2021/05	310,702	216,908	15.9%	43.2%	1,223,598	1,002,414	22.1%
2021/04	268,079	241,847	-8.7%	10.8%	912,896	785,506	16.2%