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敦南

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敦南 (5305) 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」。

敦南 (5305) 月營收分析比較圖

敦南 (5305) 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
2020/10587,666939,1059.6%-37.4%5,485,8409,313,087-41.1%
2020/09536,167983,880-11.1%-45.5%4,898,1748,373,983-41.5%
2020/08603,455953,640-1.9%-36.7%4,362,0077,390,103-41%
2020/07614,879943,53411.7%-34.8%3,758,5526,436,463-41.6%
2020/06550,341993,246-0.3%-44.6%3,143,6735,492,929-42.8%
2020/05551,944931,599-6.4%-40.8%2,593,3324,499,682-42.4%
2020/04589,995944,5223.8%-37.5%2,041,3883,568,083-42.8%
2020/03568,268963,70545.1%-41%1,451,3932,623,561-44.7%
2020/02391,641732,063-20.3%-46.5%883,1251,659,856-46.8%
2020/01491,484927,793-44.5%-47%491,484927,793-47%
2019/12885,342835,774-2.6%5.9%11,107,86012,104,780-8.2%
2019/11909,427971,390-3.2%-6.4%10,222,51011,269,000-9.3%
2019/10939,105991,047-4.6%-5.2%9,313,08710,297,610-9.6%
2019/09983,8801,058,0673.2%-7%8,373,9839,306,564-10%
2019/08953,6401,080,9611.1%-11.8%7,390,1038,248,497-10.4%
2019/07943,5341,126,539-5%-16.2%6,436,4637,167,536-10.2%
2019/06993,2461,144,0236.6%-13.2%5,492,9296,040,997-9.1%
2019/05931,5991,118,376-1.4%-16.7%4,499,6824,896,974-8.1%
2019/04944,5221,092,915-2%-13.6%3,568,0833,778,598-5.6%
2019/03963,705997,24131.6%-3.4%2,623,5612,685,683-2.3%
2019/02732,063751,660-21.1%-2.6%1,659,8561,688,442-1.7%
2019/01927,793936,78211%-0.9%927,793936,782-0.9%
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