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五鼎

(1733)
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五鼎 (1733) 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」。

五鼎 (1733) 月營收分析比較圖

五鼎 (1733) 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
2024/10156,748134,140-15.9%16.9%1,554,9631,400,44911%
2024/09186,470115,3441.7%61.7%1,398,2151,266,30910.4%
2024/08183,290147,37831.1%24.4%1,211,7451,150,9655.3%
2024/07139,800149,769-8.5%-6.7%1,028,4551,003,5872.5%
2024/06152,805129,8245.2%17.7%888,655853,8184.1%
2024/05145,225136,8143.8%6.1%735,850723,9941.6%
2024/04139,967150,6437.9%-7.1%590,625587,1800.6%
2024/03129,686160,1020.2%-19%450,658436,5373.2%
2024/02129,423135,344-32.4%-4.4%320,972276,43516.1%
2024/01191,549141,09174.5%35.8%191,549141,09135.8%
2023/12109,750159,614-34%-31.2%1,676,5372,244,176-25.3%
2023/11166,338186,56524%-10.8%1,566,7872,084,562-24.8%
2023/10134,140162,46016.3%-17.4%1,400,4491,897,997-26.2%
2023/09115,344203,242-21.7%-43.2%1,266,3091,735,537-27%
2023/08147,378198,847-1.6%-25.9%1,150,9651,532,295-24.9%
2023/07149,769203,38915.4%-26.4%1,003,5871,333,448-24.7%
2023/06129,824188,243-5.1%-31%853,8181,130,059-24.4%
2023/05136,814211,675-9.2%-35.4%723,994941,816-23.1%
2023/04150,643208,187-5.9%-27.6%587,180730,141-19.6%
2023/03160,102175,27618.3%-8.6%436,537521,954-16.4%
2023/02135,344185,661-4.1%-27.1%276,435346,678-20.3%
2023/01141,091161,017-11.6%-12.4%141,091161,017-12.4%
2022/12159,614198,232-14.4%-19.5%2,244,1762,131,6565.3%
2022/11186,565197,97214.8%-5.8%2,084,5621,933,4247.8%
2022/10162,460165,110-20.1%-1.6%1,897,9971,735,4529.4%
2022/09203,242167,5442.2%21.3%1,735,5371,570,34210.5%
2022/08198,847169,558-2.2%17.3%1,532,2951,402,7989.2%
2022/07203,389172,3678%18%1,333,4481,233,2408.1%
2022/06188,243155,945-11.1%20.7%1,130,0591,060,8736.5%
2022/05211,675170,8731.7%23.9%941,816904,9284.1%
2022/04208,187157,66718.8%32%730,141734,055-0.5%
2022/03175,276175,045-5.6%0.1%521,954576,388-9.4%
2022/02185,661210,25015.3%-11.7%346,678401,343-13.6%
2022/01161,017191,093-18.8%-15.7%161,017191,093-15.7%
2021/12198,232150,3040.1%31.9%2,131,6562,005,3376.3%
2021/11197,972142,90019.9%38.5%1,933,4241,855,0334.2%
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