首頁>台灣股市>萬海>財務分析 - 每月營收
2615
85.7
TWD
-0.80 (-0.92%)
2025.08.21收盤

萬海-每月營收

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每月營收

採用IFRSs後之月營業收入資訊

(TWD千元)114113112111110109108107106105104103102
1~7月84,382,20385,893,41458,267,300179,529,951107,003,14440,346,10142,006,17136,757,08634,507,67333,230,72938,838,05637,250,61333,978,043
12月--14,389,2668,356,02311,458,15023,252,85511,608,5376,607,1476,134,1505,369,4185,200,1884,901,5846,117,9125,450,050
11月--13,424,4718,618,02612,988,65422,896,5888,751,2986,207,0316,235,4345,256,4105,026,7295,000,7235,992,8365,005,154
10月--13,779,1228,170,54414,987,20524,504,8987,970,9766,063,4456,247,7505,173,9684,756,5515,017,9495,841,8794,874,324
9月--14,965,9858,242,48318,617,07425,764,0197,062,9325,968,5305,696,9395,117,6714,548,3744,943,4165,765,1955,180,909
8月--19,405,8018,569,71421,314,90124,663,0596,523,4216,161,7385,733,9945,343,8694,684,8725,128,2306,069,3935,242,815
7月12,415,67520,108,0108,235,34723,902,53920,300,2526,076,5336,329,3775,897,2855,356,3234,826,1525,194,1925,773,7345,305,567
6月12,206,24616,606,1048,166,67725,300,55217,905,2455,643,0906,276,8375,422,5435,080,5774,692,9995,437,1405,666,6685,060,599
5月11,232,02211,453,6248,172,75725,078,30415,191,5005,263,3656,090,4055,440,7375,230,7194,864,7025,608,9945,825,3434,965,219
4月11,438,06610,108,0938,130,81624,746,03114,939,0365,356,3266,014,6995,076,9904,965,0724,777,1885,441,2535,232,2784,758,921
3月11,784,5829,500,8508,754,50224,312,67712,858,5136,406,9166,124,1594,983,9264,955,5204,771,2995,532,5015,299,4624,863,186
2月10,632,5858,864,3447,311,64123,678,85812,263,9065,012,7985,086,2664,602,6014,025,9444,237,5685,363,6354,263,1064,159,350
1月14,673,0279,252,3899,495,56032,510,99013,544,6926,587,0736,084,4285,333,0044,893,5185,060,8216,260,3415,190,0224,865,201

單月營收-2025年7月

萬海(2615) 2025年7月單月營收為NT$124億元,為過去11年同期中的第4高
與去年同期相比
萬海(2615) 今年7月營收較去年同期 (YoY) 衰退-38.26%,達到NT$124億元。同時萬海過去3年、5年與10年的「7月份營收成長率」分別為-19.61%、15.36%與9.11%。
與前月相比
而今年7月相較前月的月成長率 (MoM) 為1.72%。過去11年萬海7月營收成長率 (MoM) 中位數為--、最高值為--、最低值為--。
單月營收成長率
(TWD千元)2025202420232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
7月營收12,415,67520,108,0108,235,34723,902,53920,300,2526,076,5336,329,3775,897,2855,356,3234,826,1525,194,1925,773,7345,305,567------------------------------------
MoM1.72%21.09%0.84%-5.53%13.38%7.68%0.84%8.75%5.43%2.84%-4.47%1.89%4.84%------------------------------------
YoY-38.26%144.17%-65.55%17.75%234.08%-3.99%7.33%10.1%10.99%-7.09%-10.04%8.82%--------------------------------------
3年年化成長率-19.61%-0.32%10.66%55.73%50.99%4.29%9.46%4.32%-2.47%-3.11%------------------------------------------
5年年化成長率15.36%26.01%6.91%34.87%33.28%3.19%1.85%2.14%----------------------------------------------
10年年化成長率9.11%13.29%4.49%--------------------------------------------------------

累積營收-2025年1~7月

萬海(2615) 2025年截至7月的累積營收為NT$844億元,為過去11年同期中的第4高
與去年同期相比
萬海(2615) 2025年截至7月的累積營收較去年同期 (YoY) 衰退-1.78%,達到NT$844億元。同時萬海過去3年、5年與10年的「累積至7月份營收成長率」分別為-22.26%、15.89%與8.06%。
累積營收成長率
(TWD千元)2025202420232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
1~7月累積營收84,358,57685,887,98958,263,421179,531,125106,933,46740,347,12342,005,94136,754,37834,512,33233,218,57738,852,27937,184,45133,951,682------------------------------------
YoY-1.78%47.41%-67.55%67.89%165.03%-3.95%14.29%6.5%3.89%-14.5%4.49%9.52%--------------------------------------
3年年化成長率-22.26%-7.04%13.03%62.28%42.76%5.34%8.14%-1.83%-2.46%-0.72%------------------------------------------
5年年化成長率15.89%15.38%9.65%39.07%26.34%0.76%2.47%1.6%----------------------------------------------
10年年化成長率8.06%8.73%5.55%--------------------------------------------------------
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