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首利 (1471) 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」。

首利 (1471) 月營收分析比較圖

首利 (1471) 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
2025/1014,07629,773-18.5%-52.7%162,736233,490-30.3%
2025/0917,26924,26922.8%-28.8%148,660203,717-27%
2025/0814,06524,686-7.1%-43%131,391179,448-26.8%
2025/0715,13519,763-17%-23.4%117,326154,762-24.2%
2025/0618,23228,328-9%-35.6%102,191134,999-24.3%
2025/0520,03929,83019.2%-32.8%83,959106,671-21.3%
2025/0416,80520,300-10.5%-17.2%63,92076,841-16.8%
2025/0318,77925,38779.5%-26%47,11556,541-16.7%
2025/0210,4616,610-41.5%58.3%28,33631,154-9%
2025/0117,87524,544-26.3%-27.2%17,87524,544-27.2%
2024/1224,24423,73317.9%2.2%278,293256,6428.4%
2024/1120,55926,255-30.9%-21.7%254,049232,9099.1%
2024/1029,77318,84122.7%58%233,490206,65413%
2024/0924,26917,794-1.7%36.4%203,717187,8138.5%
2024/0824,68631,57624.9%-21.8%179,448170,0195.5%
2024/0719,76320,416-30.2%-3.2%154,762138,44311.8%
2024/0628,32819,050-5%48.7%134,999118,02714.4%
2024/0529,83026,70546.9%11.7%106,67198,9777.8%
2024/0420,30020,940-20%-3%76,84172,2726.3%
2024/0325,38722,464284.1%13%56,54151,33210.1%
2024/026,61015,693-73.1%-57.9%31,15428,8687.9%
2024/0124,54413,1753.4%86.3%24,54413,17586.3%
2023/1223,73324,096-9.6%-1.5%256,642237,9897.8%
2023/1126,25522,94539.3%14.4%232,909213,8938.9%
2023/1018,84117,3245.9%8.8%206,654190,9488.2%
2023/0917,79412,776-43.6%39.3%187,813173,6248.2%
2023/0831,57616,87354.7%87.1%170,019160,8485.7%
2023/0720,41614,9817.2%36.3%138,443143,975-3.8%
2023/0619,05025,811-28.7%-26.2%118,027128,994-8.5%
2023/0526,70519,01227.5%40.5%98,977103,183-4.1%
2023/0420,94030,035-6.8%-30.3%72,27284,171-14.1%
2023/0322,46420,98343.1%7.1%51,33254,136-5.2%
2023/0215,69312,29219.1%27.7%28,86833,153-12.9%
2023/0113,17520,861-45.3%-36.8%13,17520,861-36.8%
2022/1224,09625,9835%-7.3%237,989355,816-33.1%
2022/1122,94527,03432.4%-15.1%213,893329,833-35.2%
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