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）
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	46,818	87,710	6.1%	-46.6%	171,540	139,659	22.8%
2024/02	44,134	27,554	-45.2%	60.2%	124,722	51,949	140.1%
2024/01	80,588	24,395	46.5%	230.3%	80,588	24,395	230.3%
2023/12	55,021	82,712	-19.1%	-33.5%	702,877	1,017,451	-30.9%
2023/11	68,005	65,655	41.9%	3.6%	647,856	934,739	-30.7%
2023/10	47,922	43,019	-31.1%	11.4%	579,851	869,084	-33.3%
2023/09	69,542	129,007	10.9%	-46.1%	531,929	826,065	-35.6%
2023/08	62,694	65,925	4.5%	-4.9%	462,387	697,058	-33.7%
2023/07	59,980	43,654	-32.6%	37.4%	399,693	631,133	-36.7%
2023/06	89,011	134,382	33.8%	-33.8%	339,713	587,479	-42.2%
2023/05	66,526	47,050	49.4%	41.4%	250,702	453,097	-44.7%
2023/04	44,517	78,931	-49.2%	-43.6%	184,176	412,836	-55.4%
2023/03	87,710	144,234	218.3%	-39.2%	139,659	333,905	-58.2%
2023/02	27,554	62,437	12.9%	-55.9%	51,949	189,671	-72.6%
2023/01	24,395	127,234	-77.1%	-80.8%	24,395	127,234	-80.8%
2022/12	106,702	40,995	62.5%	160.3%	1,051,527	366,643	186.8%
2022/11	65,655	20,675	52.6%	217.6%	944,825	325,648	190.1%
2022/10	43,019	33,286	-66.6%	29.2%	879,170	304,973	188.3%
2022/09	128,912	19,291	95.5%	568.2%	836,151	277,473	201.3%
2022/08	65,925	29,270	51%	125.2%	707,239	258,182	173.9%
2022/07	43,654	21,376	-68.3%	104.2%	641,314	228,912	180.1%
2022/06	137,774	11,796	192.8%	1068%	597,660	207,536	188%
2022/05	47,050	26,535	-40.4%	77.3%	459,886	193,740	137.4%
2022/04	78,931	17,533	-45.3%	350.2%	412,836	167,205	146.9%
2022/03	144,234	33,736	131%	327.5%	333,905	142,886	133.7%
2022/02	62,437	32,576	-50.9%	91.7%	189,671	109,150	73.8%
2022/01	127,234	79,574	210.4%	59.9%	127,234	79,574	59.9%
2021/12	40,995	222,258	98.3%	-81.6%	366,643	1,927,513	-81%
2021/11	20,675	169,892	-37.9%	-87.8%	325,648	1,705,255	-80.9%
2021/10	33,286	169,853	72.5%	-80.4%	304,973	1,535,363	-80.1%
2021/09	19,291	169,953	-34.1%	-88.6%	277,473	1,365,510	-79.7%
2021/08	29,270	185,300	36.9%	-84.2%	258,182	1,195,557	-78.4%
2021/07	21,376	195,185	81.2%	-89%	228,912	1,010,257	-77.3%
2021/06	11,796	135,751	-55.5%	-91.3%	207,536	815,071	-74.5%
2021/05	26,535	155,124	51.3%	-82.9%	193,740	679,320	-71.5%
2021/04	17,533	136,886	-48%	-87.2%	167,205	524,196	-68.1%