首頁>台灣股市>萬海>財務分析 - 每月營收
2615
81.2
TWD
+0.10 (0.12%)
2026.05.21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)115114113112111110109108107106105104103102
1~4月46,571,15548,528,26037,725,67633,692,519105,248,55653,606,14723,363,11323,309,55219,996,52118,840,05418,846,87622,597,73019,984,86818,646,658
12月--12,079,08014,389,2668,356,02311,458,15023,252,85511,608,5376,607,1476,134,1505,369,4185,200,1884,901,5846,117,9125,450,050
11月--10,855,15213,424,4718,618,02612,988,65422,896,5888,751,2986,207,0316,235,4345,256,4105,026,7295,000,7235,992,8365,005,154
10月--10,447,72113,779,1228,170,54414,987,20524,504,8987,970,9766,063,4456,247,7505,173,9684,756,5515,017,9495,841,8794,874,324
9月--11,016,37814,965,9858,242,48318,617,07425,764,0197,062,9325,968,5305,696,9395,117,6714,548,3744,943,4165,765,1955,180,909
8月--11,594,59319,405,8018,569,71421,314,90124,663,0596,523,4216,161,7385,733,9945,343,8694,684,8725,128,2306,069,3935,242,815
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12,930,77011,438,06610,108,0938,130,81624,746,03114,939,0365,356,3266,014,6995,076,9904,965,0724,777,1885,441,2535,232,2784,758,921
3月10,522,35211,784,5829,500,8508,754,50224,312,67712,858,5136,406,9166,124,1594,983,9264,955,5204,771,2995,532,5015,299,4624,863,186
2月10,580,26410,632,5858,864,3447,311,64123,678,85812,263,9065,012,7985,086,2664,602,6014,025,9444,237,5685,363,6354,263,1064,159,350
1月12,537,76914,673,0279,252,3899,495,56032,510,99013,544,6926,587,0736,084,4285,333,0044,893,5185,060,8216,260,3415,190,0224,865,201

單月營收-2026年4月

萬海(2615) 2026年4月單月營收為NT$129億元,為過去11年同期中的第3高
與去年同期相比
萬海(2615) 今年4月營收較去年同期 (YoY) 成長13.05%,達到NT$129億元。同時萬海過去3年、5年與10年的「4月份營收成長率」分別為16.72%、-2.85%與10.47%。
與前月相比
而今年4月相較前月的月成長率 (MoM) 為22.89%。過去11年萬海4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)2026202520242023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
4月營收12,930,77011,438,06610,108,0938,130,81624,746,03114,939,0365,356,3266,014,6995,076,9904,965,0724,777,1885,441,2535,232,2784,758,921----------------------------------
MoM22.89%-2.94%6.39%-7.12%1.78%16.18%-16.4%-1.79%1.87%0.19%0.12%-1.65%-1.27%-2.14%----------------------------------
YoY13.05%13.16%24.32%-67.14%65.65%178.9%-10.95%18.47%2.25%3.93%-12.2%3.99%9.95%------------------------------------
3年年化成長率16.72%-22.68%-12.21%14.93%60.24%43.3%2.56%7.98%-2.28%-1.73%0.13%----------------------------------------
5年年化成長率-2.85%16.39%10.94%9.88%37.88%25.61%-0.31%2.83%1.3%--------------------------------------------
10年年化成長率10.47%7.71%6.81%5.5%------------------------------------------------------

累積營收-2026年1~4月

萬海(2615) 2026年截至4月的累積營收為NT$466億元,為過去11年同期中的第4高
與去年同期相比
萬海(2615) 2026年截至4月的累積營收較去年同期 (YoY) 衰退-4.03%,達到NT$466億元。同時萬海過去3年、5年與10年的「累積至4月份營收成長率」分別為11.4%、-2.76%與9.48%。
累積營收成長率
(TWD千元)2026202520242023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
1~4月累積營收46,571,63548,528,26137,725,67633,688,640105,248,55753,555,38023,363,66523,309,56019,995,22818,841,95918,830,42822,601,93119,986,66518,628,073----------------------------------
YoY-4.03%28.63%11.98%-67.99%96.52%129.23%0.23%16.58%6.12%0.06%-16.69%13.09%7.29%------------------------------------
3年年化成長率11.4%-22.75%-11.02%12.97%65.28%38.88%7.43%7.37%-4%-1.95%0.36%----------------------------------------
5年年化成長率-2.76%15.74%10.11%11%41.06%23.25%0.67%3.12%1.43%--------------------------------------------
10年年化成長率9.48%7.94%6.56%6.1%------------------------------------------------------
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