全訊 (5222) 月營收分析比較圖

全訊 (5222) 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	93,943	124,311	-8.6%	-24.4%	1,168,696	1,117,720	4.6%
2024/10	102,732	116,456	0%	-11.8%	1,074,753	993,409	8.2%
2024/09	102,782	108,076	-13.2%	-4.9%	972,021	876,953	10.8%
2024/08	118,471	100,135	8.3%	18.3%	869,239	768,877	13.1%
2024/07	109,418	101,392	-21.9%	7.9%	750,768	668,742	12.3%
2024/06	140,015	130,531	21.2%	7.3%	641,350	567,350	13%
2024/05	115,543	110,164	7.3%	4.9%	501,335	436,819	14.8%
2024/04	107,693	104,511	14.7%	3%	385,792	326,655	18.1%
2024/03	93,914	63,089	1.5%	48.8%	278,099	222,144	25.2%
2024/02	92,499	85,224	0.9%	8.5%	184,185	159,055	15.8%
2024/01	91,686	73,831	-31.1%	24.2%	91,686	73,831	24.2%
2023/12	133,089	122,428	7.1%	8.7%	1,250,809	1,034,660	20.9%
2023/11	124,311	104,357	6.7%	19.1%	1,117,720	912,232	22.5%
2023/10	116,456	94,105	7.8%	23.8%	993,409	807,875	23%
2023/09	108,076	82,326	7.9%	31.3%	876,953	713,770	22.9%
2023/08	100,135	94,635	-1.2%	5.8%	768,877	631,444	21.8%
2023/07	101,392	67,102	-22.3%	51.1%	668,742	536,809	24.6%
2023/06	130,531	124,517	18.5%	4.8%	567,350	469,707	20.8%
2023/05	110,164	85,795	5.4%	28.4%	436,819	345,190	26.5%
2023/04	104,511	70,856	65.7%	47.5%	326,655	259,395	25.9%
2023/03	63,089	52,072	-26%	21.1%	222,144	188,539	17.8%
2023/02	85,224	56,031	15.4%	52.1%	159,055	136,467	16.5%
2023/01	73,831	80,436	-39.7%	-8.2%	73,831	80,436	-8.2%
2022/12	122,428	74,486	17.3%	64.4%	1,034,660	916,696	12.9%
2022/11	104,357	78,840	10.9%	32.4%	912,232	842,210	8.3%
2022/10	94,105	83,232	14.3%	13.1%	807,875	763,370	5.8%
2022/09	82,326	92,848	-13%	-11.3%	713,770	680,138	4.9%
2022/08	94,635	52,455	41%	80.4%	631,444	587,290	7.5%
2022/07	67,102	69,317	-46.1%	-3.2%	536,809	534,835	0.4%
2022/06	124,517	76,985	45.1%	61.7%	469,707	465,518	0.9%
2022/05	85,795	82,474	21.1%	4%	345,190	388,533	-11.1%
2022/04	70,856	67,850	36.1%	4.4%	259,395	306,059	-15.2%
2022/03	52,072	87,944	-7.1%	-40.8%	188,539	238,209	-20.9%
2022/02	56,031	81,111	-30.3%	-30.9%	136,467	150,265	-9.2%
2022/01	80,436	69,154	8%	16.3%	80,436	69,154	16.3%
2021/12	74,486	72,374	-5.5%	2.9%	916,696	706,035	29.8%