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全達 (8068) 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」。

全達 (8068) 月營收分析比較圖

全達 (8068) 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
2024/1174,00868,00550%8.8%681,078647,8565.1%
2024/1049,32847,922-12.5%2.9%607,070579,8514.7%
2024/0956,38869,542-3.8%-18.9%557,742531,9294.8%
2024/0858,64362,6940.3%-6.5%501,354462,3878.4%
2024/0758,47659,980-6.7%-2.5%442,711399,69310.8%
2024/0662,68289,011-26.1%-29.6%384,235339,71313.1%
2024/0584,87466,52630.3%27.6%321,553250,70228.3%
2024/0465,13944,51739.1%46.3%236,679184,17628.5%
2024/0346,81887,7106.1%-46.6%171,540139,65922.8%
2024/0244,13427,554-45.2%60.2%124,72251,949140.1%
2024/0180,58824,39546.5%230.3%80,58824,395230.3%
2023/1255,02182,712-19.1%-33.5%702,8771,017,451-30.9%
2023/1168,00565,65541.9%3.6%647,856934,739-30.7%
2023/1047,92243,019-31.1%11.4%579,851869,084-33.3%
2023/0969,542129,00710.9%-46.1%531,929826,065-35.6%
2023/0862,69465,9254.5%-4.9%462,387697,058-33.7%
2023/0759,98043,654-32.6%37.4%399,693631,133-36.7%
2023/0689,011134,38233.8%-33.8%339,713587,479-42.2%
2023/0566,52647,05049.4%41.4%250,702453,097-44.7%
2023/0444,51778,931-49.2%-43.6%184,176412,836-55.4%
2023/0387,710144,234218.3%-39.2%139,659333,905-58.2%
2023/0227,55462,43712.9%-55.9%51,949189,671-72.6%
2023/0124,395127,234-77.1%-80.8%24,395127,234-80.8%
2022/12106,70240,99562.5%160.3%1,051,527366,643186.8%
2022/1165,65520,67552.6%217.6%944,825325,648190.1%
2022/1043,01933,286-66.6%29.2%879,170304,973188.3%
2022/09128,91219,29195.5%568.2%836,151277,473201.3%
2022/0865,92529,27051%125.2%707,239258,182173.9%
2022/0743,65421,376-68.3%104.2%641,314228,912180.1%
2022/06137,77411,796192.8%1068%597,660207,536188%
2022/0547,05026,535-40.4%77.3%459,886193,740137.4%
2022/0478,93117,533-45.3%350.2%412,836167,205146.9%
2022/03144,23433,736131%327.5%333,905142,886133.7%
2022/0262,43732,576-50.9%91.7%189,671109,15073.8%
2022/01127,23479,574210.4%59.9%127,23479,57459.9%
2021/1240,995222,25898.3%-81.6%366,6431,927,513-81%
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