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永裕

(1323)
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永裕 (1323) 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」。

永裕 (1323) 月營收分析比較圖

永裕 (1323) 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
2020/07279,151308,168-6.4%-9.4%1,941,4572,057,568-5.6%
2020/06298,326287,3424.2%3.8%1,662,3061,749,400-5%
2020/05286,234304,514-8.1%-6%1,363,9801,462,058-6.7%
2020/04311,485311,2530.6%0.1%1,077,7461,157,544-6.9%
2020/03309,627302,50341.6%2.3%766,261846,291-9.4%
2020/02218,708236,013-8.1%-7.3%456,634543,788-16%
2020/01237,926307,775-27%-22.7%237,926307,775-22.7%
2019/12325,715300,2089.4%8.5%3,642,1873,764,616-3.3%
2019/11297,615343,015-11.4%-13.2%3,316,4723,464,408-4.3%
2019/10335,952335,4411.9%0.2%3,018,8573,121,393-3.3%
2019/09329,822328,16111.6%0.5%2,682,9052,785,951-3.7%
2019/08295,515319,818-4.1%-7.6%2,353,0832,457,789-4.3%
2019/07308,168327,5787.2%-5.9%2,057,5682,137,971-3.8%
2019/06287,342334,491-5.6%-14.1%1,749,4001,810,393-3.4%
2019/05304,514332,325-2.2%-8.4%1,462,0581,475,902-0.9%
2019/04311,253318,1272.9%-2.2%1,157,5441,143,5771.2%
2019/03302,503304,88728.2%-0.8%846,291825,4502.5%
2019/02236,013234,815-23.3%0.5%543,788520,5634.5%
2019/01307,775285,7472.5%7.7%307,775285,7477.7%
2018/12300,208299,664-12.5%0.2%3,764,6163,243,08016.1%
2018/11343,015287,1472.3%19.5%3,464,4082,943,41617.7%
2018/10335,441296,8722.2%13%3,121,3932,656,26917.5%
2018/09328,161300,7312.6%9.1%2,785,9512,359,39618.1%
2018/08319,818305,609-2.4%4.6%2,457,7892,058,66519.4%
2018/07327,578237,634-2.1%37.8%2,137,9711,753,05622%
2018/06334,491273,9720.6%22.1%1,810,3931,515,42219.5%
2018/05332,325279,5824.5%18.9%1,475,9021,241,45118.9%
2018/04318,127253,8754.3%25.3%1,143,577961,86918.9%
2018/03304,887265,03029.8%15%825,450707,99416.6%
2018/02234,815219,747-17.8%6.8%520,563442,96317.5%
2018/01285,747223,216-4.6%28%285,747223,21628%
2017/12299,664270,2354.3%10.9%3,243,0803,136,9263.4%
2017/11287,147266,099-3.3%7.9%2,943,4162,866,6912.7%
2017/10296,872251,178-1.3%18.2%2,656,2692,600,5922.1%
2017/09300,731279,824-1.6%7.5%2,359,3962,349,4140.4%
2017/08305,609266,13428.6%14.8%2,058,6652,069,590-0.5%
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