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正道

(1506)
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正道 (1506) 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」。

正道 (1506) 月營收分析比較圖

正道 (1506) 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
2024/1084,04594,325-7.9%-10.9%850,061947,600-10.3%
2024/0991,26893,6806.9%-2.6%766,016853,275-10.2%
2024/0885,384101,2339.7%-15.6%674,748759,595-11.2%
2024/0777,80693,551-12.1%-16.8%589,364658,362-10.5%
2024/0688,574103,0763.6%-14.1%511,558564,811-9.4%
2024/0585,51791,918-3.1%-7%422,984461,735-8.4%
2024/0488,28092,1275.4%-4.2%337,467369,817-8.7%
2024/0383,73998,35510.4%-14.9%249,187277,690-10.3%
2024/0275,85686,578-15.3%-12.4%165,448179,335-7.7%
2024/0189,59292,757-2.5%-3.4%89,59292,757-3.4%
2023/1291,88289,678-9.2%2.5%1,140,7201,141,618-0.1%
2023/11101,23895,2897.3%6.2%1,048,8381,051,940-0.3%
2023/1094,32598,1070.7%-3.8%947,600956,651-0.9%
2023/0993,68085,167-7.5%10%853,275858,544-0.6%
2023/08101,23391,9408.2%10.1%759,595773,377-1.8%
2023/0793,55190,144-9.2%3.8%658,362681,437-3.4%
2023/06103,076106,10112.1%-2.8%564,811591,293-4.5%
2023/0591,91899,088-0.2%-7.2%461,735485,192-4.8%
2023/0492,127102,674-6.3%-10.3%369,817386,104-4.2%
2023/0398,35597,34413.6%1%277,690283,430-2%
2023/0286,57884,738-6.7%2.2%179,335186,086-3.6%
2023/0192,757101,3483.4%-8.5%92,757101,348-8.5%
2022/1289,678100,016-5.9%-10.3%1,141,6181,062,1117.5%
2022/1195,28989,402-2.9%6.6%1,051,940962,0959.3%
2022/1098,10793,32115.2%5.1%956,651872,6939.6%
2022/0985,167102,895-7.4%-17.2%858,544779,37210.1%
2022/0891,94082,0722%12%773,377676,47714.3%
2022/0790,14491,323-15%-1.3%681,437594,40514.6%
2022/06106,10198,7507.1%7.4%591,293503,08217.5%
2022/0599,08881,044-3.5%22.3%485,192404,33220%
2022/04102,67467,7225.5%51.6%386,104323,28819.4%
2022/0397,344101,71014.9%-4.3%283,430255,56610.9%
2022/0284,73866,984-16.4%26.5%186,086153,85620.9%
2022/01101,34886,8721.3%16.7%101,34886,87216.7%
2021/12100,01667,73611.9%47.7%1,062,111853,66824.4%
2021/1189,40280,460-4.2%11.1%962,095785,93222.4%
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