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聚陽

(1477)
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聚陽 (1477) 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」。

聚陽 (1477) 月營收分析比較圖

聚陽 (1477) 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
2024/112,580,7732,415,601-2.5%6.8%31,995,50029,223,3709.5%
2024/102,647,6472,477,334-19.5%6.9%29,414,73026,807,7709.7%
2024/093,291,3622,800,342-19.9%17.5%26,767,08024,330,44010%
2024/084,110,1093,505,60334.2%17.2%23,475,72021,530,0909%
2024/073,063,4232,966,12311.5%3.3%19,365,61018,024,4907.4%
2024/062,747,3562,799,6881.3%-1.9%16,302,19015,058,3708.3%
2024/052,712,5282,325,56021.4%16.6%13,554,83012,258,68010.6%
2024/042,234,2782,098,860-28.5%6.4%10,842,3109,933,1219.1%
2024/033,127,1372,793,02014.7%12%8,608,0297,834,2619.9%
2024/022,726,3042,653,731-1%2.7%5,480,8925,041,2408.7%
2024/012,754,5882,387,509-14.9%15.4%2,754,5882,387,50915.4%
2023/123,235,3562,468,37333.9%31.1%32,458,73032,082,9201.2%
2023/112,415,6012,462,831-2.5%-1.9%29,223,37029,614,540-1.3%
2023/102,477,3342,431,827-11.5%1.9%26,807,77027,151,710-1.3%
2023/092,800,3422,427,157-20.1%15.4%24,330,44024,719,890-1.6%
2023/083,505,6033,261,77818.2%7.5%21,530,09022,292,730-3.4%
2023/072,966,1233,718,4035.9%-20.2%18,024,49019,030,950-5.3%
2023/062,799,6882,627,75520.4%6.5%15,058,37015,312,550-1.6%
2023/052,325,5602,400,65110.8%-3.1%12,258,68012,684,790-3.3%
2023/042,098,8602,312,614-24.9%-9.2%9,933,12110,284,140-3.4%
2023/032,793,0202,556,2675.2%9.3%7,834,2617,971,528-1.7%
2023/022,653,7312,557,57011.1%3.8%5,041,2405,415,260-6.9%
2023/012,387,5092,857,690-3.3%-16.5%2,387,5092,857,690-16.5%
2022/122,468,3733,177,9960.2%-22.3%32,082,92028,930,50010.9%
2022/112,462,8312,255,6661.3%9.2%29,614,54025,752,51015%
2022/102,431,8272,262,6410.2%7.5%27,151,71023,496,84015.6%
2022/092,427,1572,492,715-25.6%-2.6%24,719,89021,234,20016.4%
2022/083,261,7782,754,378-12.3%18.4%22,292,73018,741,49018.9%
2022/073,718,4033,049,32741.5%21.9%19,030,95015,987,11019%
2022/062,627,7552,214,6119.5%18.6%15,312,55012,937,78018.4%
2022/052,400,6511,560,4693.8%53.8%12,684,79010,723,17018.3%
2022/042,312,6142,345,903-9.5%-1.4%10,284,1409,162,70212.2%
2022/032,556,2672,628,521-0.1%-2.7%7,971,5286,816,79916.9%
2022/022,557,5701,806,671-10.5%41.6%5,415,2604,188,27829.3%
2022/012,857,6902,381,607-10.1%20%2,857,6902,381,60720%
2021/123,177,9962,156,58840.9%47.4%28,930,50024,924,17016.1%
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