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江申

(1525)

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江申 (1525) 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」。

江申 (1525) 月營收分析比較圖

江申 (1525) 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）
年度/月份	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
2025/10	109,425	113,608	5.3%	-3.7%	1,010,843	1,201,628	-15.9%
2025/09	103,917	138,583	-14%	-25%	901,418	1,088,020	-17.1%
2025/08	120,877	126,003	14%	-4.1%	797,501	949,437	-16%
2025/07	106,015	138,813	7.3%	-23.6%	676,624	823,434	-17.8%
2025/06	98,787	128,612	7.2%	-23.2%	570,609	684,621	-16.6%
2025/05	92,162	131,335	-10.3%	-29.8%	471,822	556,009	-15.1%
2025/04	102,733	116,134	-14.8%	-11.5%	379,660	424,674	-10.6%
2025/03	120,629	112,550	46.9%	7.2%	276,927	308,540	-10.2%
2025/02	82,131	87,601	10.7%	-6.2%	156,298	195,990	-20.3%
2025/01	74,167	108,389	-44.2%	-31.6%	74,167	108,389	-31.6%
2024/12	132,953	123,803	7.2%	7.4%	1,458,634	1,598,496	-8.7%
2024/11	124,053	122,490	9.2%	1.3%	1,325,681	1,474,693	-10.1%
2024/10	113,608	112,462	-18%	1%	1,201,628	1,352,203	-11.1%
2024/09	138,583	124,629	10%	11.2%	1,088,020	1,239,741	-12.2%
2024/08	126,003	104,547	-9.2%	20.5%	949,437	1,115,112	-14.9%
2024/07	138,813	130,366	7.9%	6.5%	823,434	1,010,565	-18.5%
2024/06	128,612	129,998	-2.1%	-1.1%	684,621	880,199	-22.2%
2024/05	131,335	155,138	13.1%	-15.3%	556,009	750,201	-25.9%
2024/04	116,134	140,008	3.2%	-17%	424,674	595,063	-28.6%
2024/03	112,550	187,207	28.5%	-39.9%	308,540	455,055	-32.2%
2024/02	87,601	141,810	-19.2%	-38.2%	195,990	267,848	-26.8%
2024/01	108,389	126,038	-12.4%	-14%	108,389	126,038	-14%
2023/12	123,803	130,771	1.1%	-5.3%	1,598,496	1,500,265	6.5%
2023/11	122,490	148,237	8.9%	-17.4%	1,474,693	1,369,494	7.7%
2023/10	112,462	137,069	-9.8%	-18%	1,352,203	1,221,256	10.7%
2023/09	124,629	144,636	19.2%	-13.8%	1,239,741	1,084,187	14.3%
2023/08	104,547	120,687	-19.8%	-13.4%	1,115,112	939,551	18.7%
2023/07	130,366	152,879	0.3%	-14.7%	1,010,565	818,865	23.4%
2023/06	129,998	132,173	-16.2%	-1.6%	880,199	665,985	32.2%
2023/05	155,138	113,414	10.8%	36.8%	750,201	533,812	40.5%
2023/04	140,008	116,158	-25.2%	20.5%	595,063	420,398	41.5%
2023/03	187,207	127,488	32%	46.8%	455,055	304,240	49.6%
2023/02	141,810	96,630	12.5%	46.8%	267,848	176,752	51.5%
2023/01	126,038	80,122	-3.6%	57.3%	126,038	80,122	57.3%
2022/12	130,771	102,137	-11.8%	28%	1,500,265	1,275,608	17.6%
2022/11	148,237	101,964	8.1%	45.4%	1,369,494	1,173,471	16.7%

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