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(1909)
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榮成 (1909) 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」。

榮成 (1909) 月營收分析比較圖

榮成 (1909) 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
2025/114,331,9344,176,2535.3%3.7%41,057,92043,626,888-5.9%
2025/104,113,1014,344,0527.6%-5.3%36,725,99239,450,640-6.9%
2025/093,823,4014,000,0982.5%-4.4%32,612,89035,106,580-7.1%
2025/083,731,7233,893,1133.8%-4.1%28,789,49031,106,490-7.4%
2025/073,594,0333,818,72210%-5.9%25,057,76027,213,370-7.9%
2025/063,268,1184,054,190-16.1%-19.4%21,463,73023,394,650-8.3%
2025/053,896,7274,347,142-4.2%-10.4%18,195,61019,340,460-5.9%
2025/044,066,0534,191,1390.2%-3%14,298,89014,993,320-4.6%
2025/034,059,9474,011,47527%1.2%10,232,83010,802,180-5.3%
2025/023,195,7292,717,5577.3%17.6%6,172,8876,790,705-9.1%
2025/012,977,1584,073,148-29.7%-26.9%2,977,1584,073,148-26.9%
2024/124,237,8504,194,6541.5%1%47,864,74046,557,7682.8%
2024/114,176,2533,917,114-3.9%6.6%43,626,88842,363,1203%
2024/104,344,0524,025,5808.6%7.9%39,450,64038,446,0002.6%
2024/094,000,0984,047,3482.7%-1.2%35,106,58034,420,4202%
2024/083,893,1134,020,4961.9%-3.2%31,106,49030,373,0802.4%
2024/073,818,7223,561,613-5.8%7.2%27,213,37026,352,5803.3%
2024/064,054,1903,705,028-6.7%9.4%23,394,65022,790,9702.6%
2024/054,347,1424,054,4073.7%7.2%19,340,46019,085,9401.3%
2024/044,191,1394,192,6914.5%0%14,993,32015,031,530-0.3%
2024/034,011,4754,227,45147.6%-5.1%10,802,18010,838,840-0.3%
2024/022,717,5573,720,614-33.3%-27%6,790,7056,611,3912.7%
2024/014,073,1482,890,777-2.9%40.9%4,073,1482,890,77740.9%
2023/124,194,6544,351,1207.1%-3.6%46,557,76852,922,700-12%
2023/113,917,1144,356,263-2.7%-10.1%42,363,12048,571,580-12.8%
2023/104,025,5804,707,322-0.5%-14.5%38,446,00044,215,320-13%
2023/094,047,3484,587,3100.7%-11.8%34,420,42039,508,000-12.9%
2023/084,020,4964,420,61012.9%-9.1%30,373,08034,920,688-13%
2023/073,561,6133,733,965-3.9%-4.6%26,352,58030,500,080-13.6%
2023/063,705,0284,601,755-8.6%-19.5%22,790,97026,766,110-14.9%
2023/054,054,4074,262,581-3.3%-4.9%19,085,94022,164,360-13.9%
2023/044,192,6914,354,354-0.8%-3.7%15,031,53017,901,780-16%
2023/034,227,4515,440,23413.6%-22.3%10,838,84013,547,420-20%
2023/023,720,6143,471,76828.7%7.2%6,611,3918,107,188-18.5%
2023/012,890,7774,635,420-33.6%-37.6%2,890,7774,635,420-37.6%
2022/124,351,1205,235,978-0.1%-16.9%52,922,70056,570,208-6.4%
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