萬國通 (9950) 月營收分析比較圖

萬國通 (9950) 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	195,089	206,306	-16.7%	-5.4%	658,770	659,941	-0.2%
2024/02	234,168	191,612	2%	22.2%	463,681	453,635	2.2%
2024/01	229,513	262,023	3.9%	-12.4%	229,513	262,023	-12.4%
2023/12	220,819	282,439	27%	-21.8%	2,920,850	2,290,698	27.5%
2023/11	173,879	214,236	-26.5%	-18.8%	2,700,031	2,008,259	34.4%
2023/10	236,615	114,522	-17.3%	106.6%	2,526,152	1,794,023	40.8%
2023/09	285,958	207,899	3.8%	37.5%	2,289,537	1,679,501	36.3%
2023/08	275,519	223,939	6.3%	23%	2,003,579	1,471,602	36.1%
2023/07	259,112	209,856	-2.2%	23.5%	1,728,060	1,247,663	38.5%
2023/06	264,880	172,050	-10.5%	54%	1,468,948	1,037,807	41.5%
2023/05	296,068	127,168	19.4%	132.8%	1,204,068	865,757	39.1%
2023/04	248,059	175,371	20.2%	41.4%	908,000	738,589	22.9%
2023/03	206,306	173,183	7.7%	19.1%	659,941	563,218	17.2%
2023/02	191,612	157,774	-26.9%	21.4%	453,635	390,035	16.3%
2023/01	262,023	232,261	-7.2%	12.8%	262,023	232,261	12.8%
2022/12	282,439	129,021	31.8%	118.9%	2,290,698	1,028,883	122.6%
2022/11	214,236	93,374	87.1%	129.4%	2,008,259	899,862	123.2%
2022/10	114,522	135,718	-44.9%	-15.6%	1,794,023	806,488	122.4%
2022/09	207,899	92,402	-7.2%	125%	1,679,501	670,770	150.4%
2022/08	223,939	134,981	6.7%	65.9%	1,471,602	578,368	154.4%
2022/07	209,856	72,554	22%	189.2%	1,247,663	443,387	181.4%
2022/06	172,050	44,826	35.3%	283.8%	1,037,807	370,833	179.9%
2022/05	127,168	41,141	-27.5%	209.1%	865,757	325,993	165.6%
2022/04	175,371	82,128	1.3%	113.5%	738,589	284,866	159.3%
2022/03	173,183	64,686	9.8%	167.7%	563,218	202,738	177.8%
2022/02	157,774	32,830	-32.1%	380.6%	390,035	138,052	182.5%
2022/01	232,261	105,222	80%	120.7%	232,261	105,222	120.7%
2021/12	129,021	108,436	38.2%	19%	1,028,883	1,092,244	-5.8%
2021/11	93,374	67,032	-31.2%	39.3%	899,862	983,808	-8.5%
2021/10	135,718	83,195	46.9%	63.1%	806,488	916,776	-12%
2021/09	92,402	101,415	-31.5%	-8.9%	670,770	827,854	-19%
2021/08	134,981	60,352	86%	123.7%	578,368	726,439	-20.4%
2021/07	72,554	31,342	61.8%	131.5%	443,387	666,087	-33.4%
2021/06	44,826	48,004	8.9%	-6.6%	370,833	634,745	-41.6%
2021/05	41,141	24,894	-49.9%	65.3%	325,993	586,741	-44.4%
2021/04	82,128	38,233	27%	114.8%	284,866	561,847	-49.3%