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(2023)
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燁輝 (2023) 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」。

燁輝 (2023) 月營收分析比較圖

燁輝 (2023) 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
2024/115,858,9266,381,8350.6%-8.2%67,835,21667,552,1920.4%
2024/105,820,9036,284,1950%-7.4%61,976,28861,170,3601.3%
2024/095,821,4706,775,02712.2%-14.1%56,155,39254,886,1602.3%
2024/085,186,5006,339,079-9.4%-18.2%50,333,92048,111,1404.6%
2024/075,726,6655,796,473-8.3%-1.2%45,147,42041,772,0608.1%
2024/066,242,7485,772,789-8.9%8.1%39,420,75235,975,5809.6%
2024/056,854,2505,939,5331%15.4%33,178,00030,202,8009.9%
2024/046,783,1956,761,6457.5%0.3%26,323,75024,263,2608.5%
2024/036,308,1706,850,6120.6%-7.9%19,540,56017,501,62011.6%
2024/026,267,6975,370,438-10%16.7%13,232,39010,651,01024.2%
2024/016,964,6925,280,57017.6%31.9%6,964,6925,280,57031.9%
2023/125,922,7225,415,053-7.2%9.4%73,474,91283,660,176-12.2%
2023/116,381,8355,312,6331.5%20.1%67,552,19278,245,128-13.7%
2023/106,284,1956,438,942-7.2%-2.4%61,170,36072,932,496-16.1%
2023/096,775,0276,781,0336.9%-0.1%54,886,16066,493,560-17.5%
2023/086,339,0796,939,3449.4%-8.6%48,111,14059,712,520-19.4%
2023/075,796,4736,658,1420.4%-12.9%41,772,06052,773,180-20.8%
2023/065,772,7896,696,527-2.8%-13.8%35,975,58046,115,040-22%
2023/055,939,5338,139,221-12.1%-27%30,202,80039,418,512-23.4%
2023/046,761,6458,131,183-1.3%-16.8%24,263,26031,279,290-22.4%
2023/036,850,6127,893,70027.6%-13.2%17,501,62023,148,100-24.4%
2023/025,370,4387,622,6111.7%-29.5%10,651,01015,254,410-30.2%
2023/015,280,5707,631,794-2.5%-30.8%5,280,5707,631,794-30.8%
2022/125,415,0538,238,6511.9%-34.3%83,660,17690,046,432-7.1%
2022/115,312,6338,011,239-17.5%-33.7%78,245,12881,807,776-4.3%
2022/106,438,9427,611,947-5%-15.4%72,932,49673,796,544-1.2%
2022/096,781,0337,971,658-2.3%-14.9%66,493,56066,184,5920.5%
2022/086,939,3447,965,5984.2%-12.9%59,712,52058,212,9402.6%
2022/076,658,1428,464,226-0.6%-21.3%52,773,18050,247,3405%
2022/066,696,5278,508,687-17.7%-21.3%46,115,04041,783,11210.4%
2022/058,139,2217,556,7160.1%7.7%39,418,51233,274,43018.5%
2022/048,131,1837,040,3443%15.5%31,279,29025,717,71021.6%
2022/037,893,7006,732,7013.5%17.2%23,148,10018,677,37023.9%
2022/027,622,6115,718,626-0.1%33.3%15,254,41011,944,67027.7%
2022/017,631,7946,226,039-7.4%22.6%7,631,7946,226,03922.6%
2021/128,238,6515,320,8052.8%54.8%90,046,43255,395,34062.5%
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