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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
2025/10212,342229,5555.3%-7.5%2,024,7242,125,635-4.7%
2025/09201,623207,1372.4%-2.7%1,812,3811,896,081-4.4%
2025/08196,965209,3937.8%-5.9%1,610,7581,688,944-4.6%
2025/07182,743211,860-8.2%-13.7%1,413,7931,479,551-4.4%
2025/06199,024208,6876.7%-4.6%1,231,0501,267,691-2.9%
2025/05186,527197,4684.3%-5.5%1,032,0261,059,004-2.5%
2025/04178,738196,007-3.9%-8.8%845,499861,536-1.9%
2025/03185,955176,06112.7%5.6%666,761665,5300.2%
2025/02164,978166,177-47.8%-0.7%480,806489,469-1.8%
2025/01315,828323,29276.3%-2.3%315,828323,292-2.3%
2024/12179,159213,198-18.7%-16%2,525,2532,616,248-3.5%
2024/11220,458207,868-4%6.1%2,346,0942,403,050-2.4%
2024/10229,555237,15510.8%-3.2%2,125,6352,195,182-3.2%
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%
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