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花仙子

(1730)
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花仙子 (1730) 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」。

花仙子 (1730) 月營收分析比較圖

花仙子 (1730) 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
2024/09207,137218,065-1.1%-5%1,896,0811,958,027-3.2%
2024/08209,393207,472-1.2%0.9%1,688,9441,739,962-2.9%
2024/07211,860209,9821.5%0.9%1,479,5511,532,489-3.5%
2024/06208,687222,2665.7%-6.1%1,267,6911,322,507-4.1%
2024/05197,468206,7460.7%-4.5%1,059,0041,100,241-3.7%
2024/04196,007194,41511.3%0.8%861,536893,496-3.6%
2024/03176,061208,0745.9%-15.4%665,530699,081-4.8%
2024/02166,177183,946-48.6%-9.6%489,469491,007-0.3%
2024/01323,292307,06151.6%5.3%323,292307,0615.3%
2023/12213,198209,6282.6%1.7%2,616,2482,784,615-6%
2023/11207,868222,261-12.3%-6.5%2,403,0502,574,987-6.7%
2023/10237,155231,6228.8%2.4%2,195,1822,352,726-6.7%
2023/09218,065240,2485.1%-9.2%1,958,0272,121,104-7.7%
2023/08207,472266,545-1.2%-22.2%1,739,9621,880,855-7.5%
2023/07209,982204,056-5.5%2.9%1,532,4891,614,311-5.1%
2023/06222,266227,3397.5%-2.2%1,322,5071,410,255-6.2%
2023/05206,746213,8146.3%-3.3%1,100,2411,182,916-7%
2023/04194,415174,124-6.6%11.6%893,496969,102-7.8%
2023/03208,074187,03713.1%11.2%699,081794,978-12.1%
2023/02183,946161,381-40.1%14%491,007607,941-19.2%
2023/01307,061446,55946.5%-31.2%307,061446,559-31.2%
2022/12209,628271,717-5.7%-22.9%2,784,6153,138,791-11.3%
2022/11222,261306,444-4%-27.5%2,574,9872,867,074-10.2%
2022/10231,622302,489-3.6%-23.4%2,352,7262,560,629-8.1%
2022/09240,248327,257-9.9%-26.6%2,121,1042,258,140-6.1%
2022/08266,545241,46330.6%10.4%1,880,8551,930,883-2.6%
2022/07204,056208,792-10.2%-2.3%1,614,3111,689,420-4.4%
2022/06227,339201,8516.3%12.6%1,410,2551,480,628-4.8%
2022/05213,814190,97022.8%12%1,182,9161,278,777-7.5%
2022/04174,124185,384-6.9%-6.1%969,1021,087,807-10.9%
2022/03187,037210,83815.9%-11.3%794,978902,424-11.9%
2022/02161,381222,258-63.9%-27.4%607,941691,586-12.1%
2022/01446,559469,32764.3%-4.8%446,559469,327-4.8%
2021/12271,717234,003-11.3%16.1%3,138,7913,058,7592.6%
2021/11306,444341,3021.3%-10.2%2,867,0742,824,7561.5%
2021/10302,489244,458-7.6%23.7%2,560,6292,483,4543.1%
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