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燁興

(2007)

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燁興 (2007) 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」。

燁興 (2007) 月營收分析比較圖

燁興 (2007) 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	282,846	625,216	-29.7%	-54.8%	4,594,892	5,868,247	-21.7%
2025/09	402,394	629,225	-0.8%	-36%	4,312,046	5,243,030	-17.8%
2025/08	405,617	694,419	-3%	-41.6%	3,909,652	4,613,805	-15.3%
2025/07	418,053	613,331	-15.6%	-31.8%	3,504,035	3,919,386	-10.6%
2025/06	495,254	606,169	2.9%	-18.3%	3,085,981	3,306,055	-6.7%
2025/05	481,371	648,863	-5.1%	-25.8%	2,590,728	2,699,886	-4%
2025/04	507,479	628,020	-2.5%	-19.2%	2,109,357	2,051,024	2.8%
2025/03	520,546	593,234	-3.2%	-12.3%	1,601,878	1,423,003	12.6%
2025/02	537,701	395,843	-1.1%	35.8%	1,081,332	829,769	30.3%
2025/01	543,631	433,926	6.4%	25.3%	543,631	433,926	25.3%
2024/12	511,099	393,709	-1.8%	29.8%	6,899,956	5,015,149	37.6%
2024/11	520,610	393,602	-16.7%	32.3%	6,388,857	4,621,440	38.2%
2024/10	625,216	431,789	-0.6%	44.8%	5,868,247	4,227,838	38.8%
2024/09	629,225	380,418	-9.4%	65.4%	5,243,030	3,796,049	38.1%
2024/08	694,419	399,105	13.2%	74%	4,613,805	3,415,631	35.1%
2024/07	613,331	310,963	1.2%	97.2%	3,919,386	3,016,526	29.9%
2024/06	606,169	372,732	-6.6%	62.6%	3,306,055	2,705,563	22.2%
2024/05	648,863	439,802	3.3%	47.5%	2,699,886	2,332,831	15.7%
2024/04	628,020	521,388	5.9%	20.5%	2,051,024	1,893,029	8.3%
2024/03	593,234	506,125	49.9%	17.2%	1,423,003	1,371,641	3.7%
2024/02	395,843	457,384	-8.8%	-13.4%	829,769	865,516	-4.1%
2024/01	433,926	408,132	10.2%	6.3%	433,926	408,132	6.3%
2023/12	393,709	428,092	0%	-8%	5,015,149	6,828,696	-26.5%
2023/11	393,602	463,115	-8.8%	-15%	4,621,440	6,400,604	-27.8%
2023/10	431,789	411,644	13.5%	4.9%	4,227,838	5,937,489	-28.8%
2023/09	380,418	503,928	-4.7%	-24.5%	3,796,049	5,525,845	-31.3%
2023/08	399,105	447,886	28.3%	-10.9%	3,415,631	5,021,917	-32%
2023/07	310,963	481,612	-16.6%	-35.4%	3,016,526	4,574,031	-34%
2023/06	372,732	634,062	-15.3%	-41.2%	2,705,563	4,092,419	-33.9%
2023/05	439,802	774,680	-15.6%	-43.2%	2,332,831	3,458,357	-32.5%
2023/04	521,388	821,080	3%	-36.5%	1,893,029	2,683,677	-29.5%
2023/03	506,125	758,896	10.6%	-33.3%	1,371,641	1,862,597	-26.4%
2023/02	457,384	542,390	12.1%	-15.7%	865,516	1,103,701	-21.6%
2023/01	408,132	561,311	-4.7%	-27.3%	408,132	561,311	-27.3%
2022/12	428,092	541,477	-7.6%	-20.9%	6,828,696	7,018,786	-2.7%
2022/11	463,115	586,783	12.5%	-21.1%	6,400,604	6,477,309	-1.2%

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