全宇昕 (6651) 月營收分析比較圖

全宇昕 (6651) 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	108,801	134,743	61.4%	-19.3%	300,976	334,029	-9.9%
2024/02	67,416	94,883	-46%	-28.9%	192,175	199,286	-3.6%
2024/01	124,759	104,403	17.4%	19.5%	124,759	104,403	19.5%
2023/12	106,258	131,130	-3.1%	-19%	1,344,879	1,696,432	-20.7%
2023/11	109,613	141,202	-0.5%	-22.4%	1,238,621	1,565,302	-20.9%
2023/10	110,150	139,772	-2.7%	-21.2%	1,129,008	1,424,100	-20.7%
2023/09	113,245	143,753	-1.6%	-21.2%	1,018,858	1,284,328	-20.7%
2023/08	115,117	124,759	9.1%	-7.7%	905,613	1,140,575	-20.6%
2023/07	105,461	138,423	-15.6%	-23.8%	790,496	1,015,816	-22.2%
2023/06	125,016	165,630	11.4%	-24.5%	685,035	877,393	-21.9%
2023/05	112,171	156,010	-1.4%	-28.1%	560,019	711,763	-21.3%
2023/04	113,819	136,931	-15.5%	-16.9%	447,848	555,753	-19.4%
2023/03	134,743	159,450	42%	-15.5%	334,029	418,822	-20.2%
2023/02	94,883	124,542	-9.1%	-23.8%	199,286	259,372	-23.2%
2023/01	104,403	134,830	-20.4%	-22.6%	104,403	134,830	-22.6%
2022/12	131,130	173,601	-7.1%	-24.5%	1,696,432	1,626,677	4.3%
2022/11	141,202	149,153	1%	-5.3%	1,565,302	1,453,076	7.7%
2022/10	139,772	121,229	-2.8%	15.3%	1,424,100	1,303,923	9.2%
2022/09	143,753	138,173	15.2%	4%	1,284,328	1,182,694	8.6%
2022/08	124,759	149,144	-9.9%	-16.3%	1,140,575	1,044,521	9.2%
2022/07	138,423	148,900	-16.4%	-7%	1,015,816	895,377	13.4%
2022/06	165,630	112,903	6.2%	46.7%	877,393	746,477	17.5%
2022/05	156,010	130,675	13.9%	19.4%	711,763	633,574	12.3%
2022/04	136,931	137,547	-14.1%	-0.4%	555,753	502,899	10.5%
2022/03	159,450	123,154	28%	29.5%	418,822	365,351	14.6%
2022/02	124,542	100,046	-7.6%	24.5%	259,372	242,197	7.1%
2022/01	134,830	142,151	-22.3%	-5.2%	134,830	142,151	-5.2%
2021/12	173,601	121,274	16.4%	43.1%	1,626,677	1,193,171	36.3%
2021/11	149,153	120,146	23%	24.1%	1,453,076	1,071,897	35.6%
2021/10	121,229	104,149	-12.3%	16.4%	1,303,923	951,751	37%
2021/09	138,173	112,029	-7.3%	23.3%	1,182,694	847,602	39.5%
2021/08	149,144	98,046	0.2%	52.1%	1,044,521	735,573	42%
2021/07	148,900	109,660	31.9%	35.8%	895,377	637,527	40.4%
2021/06	112,903	86,074	-13.6%	31.2%	746,477	527,867	41.4%
2021/05	130,675	79,114	-5%	65.2%	633,574	441,793	43.4%
2021/04	137,547	102,561	11.7%	34.1%	502,899	362,679	38.7%