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榮星 (1617) 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」。

榮星 (1617) 月營收分析比較圖

榮星 (1617) 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
2025/10277,836292,385-6%-5%2,731,1272,807,726-2.7%
2025/09295,645289,27016.1%2.2%2,453,2912,515,341-2.5%
2025/08254,731291,704-14.8%-12.7%2,157,6462,226,071-3.1%
2025/07299,036312,48110.9%-4.3%1,902,9141,934,366-1.6%
2025/06269,513332,8667.7%-19%1,603,8781,621,885-1.1%
2025/05250,152304,964-20.5%-18%1,334,3651,289,0193.5%
2025/04314,665296,50013.6%6.1%1,084,212984,05510.2%
2025/03276,875263,4574.2%5.1%769,547687,55411.9%
2025/02265,802160,71317.2%65.4%492,672424,09716.2%
2025/01226,870263,384-17.5%-13.9%226,870263,384-13.9%
2024/12275,188242,409-12%13.5%3,395,4862,827,08020.1%
2024/11312,572237,1636.9%31.8%3,120,2982,584,67120.7%
2024/10292,385231,3351.1%26.4%2,807,7262,347,50819.6%
2024/09289,270256,351-0.8%12.8%2,515,3412,116,17318.9%
2024/08291,704254,781-6.6%14.5%2,226,0711,859,82219.7%
2024/07312,481245,979-6.1%27%1,934,3661,605,04020.5%
2024/06332,866241,7179.1%37.7%1,621,8851,359,06219.3%
2024/05304,964219,5692.8%38.9%1,289,0191,117,34515.4%
2024/04296,500213,80912.5%38.7%984,055897,7769.6%
2024/03263,457270,90863.9%-2.8%687,554683,9660.5%
2024/02160,713261,299-39%-38.5%424,097413,0592.7%
2024/01263,384151,7608.6%73.6%263,384151,76073.6%
2023/12242,409283,6572.2%-14.5%2,827,0803,580,390-21%
2023/11237,163273,6242.5%-13.3%2,584,6713,296,733-21.6%
2023/10231,335278,798-9.8%-17%2,347,5083,023,109-22.3%
2023/09256,351276,1540.6%-7.2%2,116,1732,744,311-22.9%
2023/08254,781248,1613.6%2.7%1,859,8222,468,157-24.6%
2023/07245,979278,8891.8%-11.8%1,605,0402,219,996-27.7%
2023/06241,717302,68510.1%-20.1%1,359,0621,941,107-30%
2023/05219,569340,9362.7%-35.6%1,117,3451,638,422-31.8%
2023/04213,809359,962-21.1%-40.6%897,7761,297,486-30.8%
2023/03270,908396,0873.7%-31.6%683,966937,523-27%
2023/02261,299253,98372.2%2.9%413,059541,436-23.7%
2023/01151,760287,453-46.5%-47.2%151,760287,453-47.2%
2022/12283,657363,7113.7%-22%3,580,3904,619,622-22.5%
2022/11273,624347,554-1.9%-21.3%3,296,7334,255,911-22.5%
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