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伸興

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伸興 (1558) 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」。

伸興 (1558) 月營收分析比較圖

伸興 (1558) 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
2024/11761,285697,78719.4%9.1%7,708,7876,953,24010.9%
2024/10637,421572,850-12.9%11.3%6,947,5026,255,45211.1%
2024/09731,918735,363-18.8%-0.5%6,310,0815,682,60211%
2024/08900,973734,39911.2%22.7%5,578,1634,947,23912.8%
2024/07810,073647,7908.7%25%4,677,1914,212,84011%
2024/06745,388718,1696.6%3.8%3,867,1183,565,0508.5%
2024/05699,122648,98413.1%7.7%3,121,7292,846,8819.6%
2024/04618,097541,921-6.9%14.1%2,422,6072,197,89710.2%
2024/03664,262660,15350.1%0.6%1,804,5111,655,9769%
2024/02442,458490,384-36.6%-9.8%1,140,249995,82314.5%
2024/01697,791505,43915.2%38%697,791505,43938%
2023/12605,923553,589-13.2%9.4%7,559,1637,194,6395.1%
2023/11697,787662,42421.8%5.3%6,953,2406,641,0504.7%
2023/10572,850672,141-22.1%-14.8%6,255,4525,978,6264.6%
2023/09735,363556,4000.1%32.2%5,682,6025,306,4857.1%
2023/08734,399406,75513.4%80.6%4,947,2394,750,0864.2%
2023/07647,790431,679-9.8%50.1%4,212,8404,343,330-3%
2023/06718,169877,90810.7%-18.2%3,565,0503,911,651-8.9%
2023/05648,984562,34919.8%15.4%2,846,8813,033,743-6.2%
2023/04541,921491,680-17.9%10.2%2,197,8972,471,394-11.1%
2023/03660,153800,12234.6%-17.5%1,655,9761,979,715-16.4%
2023/02490,384432,660-3%13.3%995,8231,179,593-15.6%
2023/01505,439746,933-8.7%-32.3%505,439746,933-32.3%
2022/12553,589539,205-16.4%2.7%7,194,6397,726,881-6.9%
2022/11662,424461,878-1.4%43.4%6,641,0507,187,676-7.6%
2022/10672,141332,42220.8%102.2%5,978,6266,725,798-11.1%
2022/09556,400342,87036.8%62.3%5,306,4856,393,376-17%
2022/08406,755382,470-5.8%6.3%4,750,0866,050,506-21.5%
2022/07431,679866,648-50.8%-50.2%4,343,3305,668,036-23.4%
2022/06877,908812,45956.1%8.1%3,911,6514,801,388-18.5%
2022/05562,349643,32714.4%-12.6%3,033,7433,988,929-23.9%
2022/04491,680800,381-38.5%-38.6%2,471,3943,345,601-26.1%
2022/03800,122933,64084.9%-14.3%1,979,7152,545,221-22.2%
2022/02432,660630,647-42.1%-31.4%1,179,5931,611,581-26.8%
2022/01746,933980,93338.5%-23.9%746,933980,933-23.9%
2021/12539,205559,73016.7%-3.7%7,726,8816,965,81910.9%
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