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全家 (5903) 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」。

全家 (5903) 月營收分析比較圖

全家 (5903) 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
2024/118,767,8058,314,930-3.5%5.4%96,304,04091,058,2245.8%
2024/109,086,9548,617,3741.2%5.4%87,536,24082,743,2885.8%
2024/098,978,0368,479,103-2.8%5.9%78,449,28074,125,9205.8%
2024/089,240,9128,893,3140.3%3.9%69,471,24865,646,8205.8%
2024/079,208,1398,909,0484.7%3.3%60,230,34056,753,5006.1%
2024/068,796,5848,429,197-0.4%4.3%51,022,20047,844,4486.6%
2024/058,835,9748,361,3253.8%5.7%42,225,60839,415,2607.1%
2024/048,513,2387,927,683-0.3%7.4%33,389,64031,053,9307.5%
2024/038,541,5228,012,0196.8%6.6%24,876,40023,126,2507.6%
2024/027,995,6326,935,645-4.1%15.3%16,334,88015,114,2308.1%
2024/018,339,2458,178,583-2.5%2%8,339,2458,178,5832%
2023/128,551,9907,821,6262.8%9.3%99,610,20890,740,4089.8%
2023/118,314,9307,757,919-3.5%7.2%91,058,22482,918,7849.8%
2023/108,617,3747,960,8501.6%8.2%82,743,28875,160,86410.1%
2023/098,479,1037,613,395-4.7%11.4%74,125,92067,200,00810.3%
2023/088,893,3148,198,524-0.2%8.5%65,646,82059,586,62010.2%
2023/078,909,0488,200,6105.7%8.6%56,753,50051,388,08810.4%
2023/068,429,1977,505,1800.8%12.3%47,844,44843,187,48010.8%
2023/058,361,3257,420,4415.5%12.7%39,415,26035,682,30010.5%
2023/047,927,6837,268,331-1%9.1%31,053,93028,261,8609.9%
2023/038,012,0197,367,32915.5%8.8%23,126,25020,993,53010.1%
2023/026,935,6456,245,514-15.2%11.1%15,114,23013,626,20010.9%
2023/018,178,5837,380,6864.6%10.8%8,178,5837,380,68610.8%
2022/127,821,6267,258,2380.8%7.8%90,740,40883,659,5128.5%
2022/117,757,9197,017,661-2.5%10.5%82,918,78476,401,2728.5%
2022/107,960,8507,378,4304.6%7.9%75,160,86469,383,6168.3%
2022/097,613,3956,869,297-7.1%10.8%67,200,00862,005,1808.4%
2022/088,198,5246,968,1210%17.6%59,586,62055,135,8888.1%
2022/078,200,6106,824,8249.3%20.1%51,388,08848,167,7606.7%
2022/067,505,1806,311,2741.1%18.9%43,187,48041,342,9404.5%
2022/057,420,4417,154,8122.1%3.7%35,682,30035,031,6721.9%
2022/047,268,3317,034,902-1.3%3.3%28,261,86027,876,8601.4%
2022/037,367,3297,184,98718%2.5%20,993,53020,841,9500.7%
2022/026,245,5146,610,267-15.4%-5.5%13,626,20013,656,970-0.2%
2022/017,380,6867,046,6991.7%4.7%7,380,6867,046,6994.7%
2021/127,258,2387,261,9103.4%-0.1%83,659,51285,365,672-2%
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