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和益

(1709)

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和益 (1709) 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」。

和益 (1709) 月營收分析比較圖

和益 (1709) 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	665,696	660,689	-23.1%	0.8%	7,626,559	8,760,716	-12.9%
2025/09	865,696	781,295	30.9%	10.8%	6,960,863	8,100,027	-14.1%
2025/08	661,529	1,134,128	7.3%	-41.7%	6,095,167	7,318,732	-16.7%
2025/07	616,618	660,172	1.8%	-6.6%	5,433,638	6,184,604	-12.1%
2025/06	605,826	826,392	-29.3%	-26.7%	4,817,020	5,524,433	-12.8%
2025/05	856,686	1,073,523	17%	-20.2%	4,211,193	4,698,041	-10.4%
2025/04	731,995	1,078,426	-18.3%	-32.1%	3,354,507	3,624,518	-7.4%
2025/03	895,778	911,520	11%	-1.7%	2,622,512	2,546,092	3%
2025/02	807,127	829,757	-12.2%	-2.7%	1,726,734	1,634,572	5.6%
2025/01	919,607	804,814	19.6%	14.3%	919,607	804,814	14.3%
2024/12	769,026	821,519	-0.9%	-6.4%	10,306,050	9,433,579	9.2%
2024/11	776,306	741,977	17.5%	4.6%	9,537,022	8,612,060	10.7%
2024/10	660,689	667,840	-15.4%	-1.1%	8,760,716	7,870,083	11.3%
2024/09	781,295	845,980	-31.1%	-7.6%	8,100,027	7,202,243	12.5%
2024/08	1,134,128	853,507	71.8%	32.9%	7,318,732	6,356,262	15.1%
2024/07	660,172	631,537	-20.1%	4.5%	6,184,604	5,502,755	12.4%
2024/06	826,392	752,930	-23%	9.8%	5,524,433	4,871,218	13.4%
2024/05	1,073,523	654,799	-0.4%	63.9%	4,698,041	4,118,289	14.1%
2024/04	1,078,426	998,136	18.3%	8%	3,624,518	3,463,305	4.7%
2024/03	911,520	1,030,003	9.9%	-11.5%	2,546,092	2,465,169	3.3%
2024/02	829,757	695,861	3.1%	19.2%	1,634,572	1,435,167	13.9%
2024/01	804,814	739,306	-2%	8.9%	804,814	739,306	8.9%
2023/12	821,519	631,094	10.7%	30.2%	9,433,579	10,571,910	-10.8%
2023/11	741,977	757,570	11.1%	-2%	8,612,060	9,940,814	-13.4%
2023/10	667,840	1,098,776	-21%	-39.2%	7,870,083	9,183,244	-14.3%
2023/09	845,980	775,534	-0.9%	9.1%	7,202,243	8,084,468	-10.9%
2023/08	853,507	874,460	35.1%	-2.4%	6,356,262	7,308,934	-13%
2023/07	631,537	868,527	-16.1%	-27.3%	5,502,755	6,434,475	-14.5%
2023/06	752,930	787,545	15%	-4.4%	4,871,218	5,565,948	-12.5%
2023/05	654,799	1,083,349	-34.4%	-39.5%	4,118,289	4,778,403	-13.8%
2023/04	998,136	774,773	-3.1%	28.8%	3,463,305	3,695,054	-6.3%
2023/03	1,030,003	1,036,062	48%	-0.6%	2,465,169	2,920,281	-15.6%
2023/02	695,861	777,063	-5.9%	-10.4%	1,435,167	1,884,219	-23.8%
2023/01	739,306	1,107,155	17.1%	-33.2%	739,306	1,107,155	-33.2%
2022/12	631,094	667,984	-16.7%	-5.5%	10,571,910	9,199,370	14.9%
2022/11	757,570	778,859	-31%	-2.7%	9,940,814	8,531,386	16.5%

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